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Date:16-May-2024 Time: 8:27 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2922.26 | 2924.53 | 1984.40 | 2366.32 | 3027.11 | Other Income | 23.95 | 65.63 | 6.85 | 15.82 | 36.19 | Stock Adjustments | -17.56 | -9.54 | -51.69 | -43.11 | -6.71 | Total Income | 2928.65 | 2980.62 | 1939.56 | 2339.03 | 3056.59 | Raw Materials | 2495.27 | 2518.24 | 1640.33 | 2068.05 | 2639.96 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.40 | 2.89 | 2.13 | 2.08 | 2.07 | Other Manufacturing Expenses | 47.22 | 50.75 | 85.21 | 96.39 | 152.88 | Employee Cost | 38.53 | 27.72 | 23.33 | 21.51 | 19.18 | Selling and Administration Expenses | 28.11 | 24.34 | 51.04 | 40.17 | 46.59 | Miscellaneous Expenses | 37.59 | 62.24 | 19.52 | 32.85 | 114.23 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 278.55 | 294.46 | 118.00 | 77.98 | 81.69 | Interest & Financial Charges | 38.56 | 24.50 | 35.07 | 46.68 | 45.08 | Profit before Depreciation & Tax | 239.99 | 269.96 | 82.93 | 31.30 | 36.61 | Depreciation | 12.70 | 11.74 | 11.68 | 10.77 | 7.32 | Profit Before Tax | 227.30 | 258.22 | 71.25 | 20.54 | 29.29 | Tax | 57.77 | 61.61 | 19.93 | 2.72 | 7.22 | Profit After Tax | 169.53 | 196.61 | 51.32 | 17.82 | 22.07 | Adjustment below Net Profit | 0.14 | 0.06 | 0.00 | 0.00 | -0.66 | P & L Balance brought forward | 360.22 | 209.15 | 157.80 | 147.18 | 146.52 | Appropriations | 0.00 | 45.60 | 0.00 | 7.20 | 19.20 | P & L Bal. carried down | 529.89 | 360.22 | 209.12 | 157.80 | 148.72 | Equity Dividend | 0.00 | 45.60 | 0.00 | 7.20 | 19.20 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend (%) | 25.00 | 0.00 | 10.00 | 45.00 | 100.00 | Earning Per Share (Rs.) | 21.19 | 24.58 | 32.08 | 11.14 | 13.79 | Book Value | 87.97 | 66.76 | 239.38 | 207.24 | 201.56 | Extraordinary Items | 0.00 | 4.49 | 0.13 | 0.27 | -12.18 |
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