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Date:05-May-2024 Time: 6:21 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2044.47 | 2045.93 | 1749.22 | 1184.28 | 1270.37 | Other Income | 19.23 | 11.13 | 6.59 | 2.57 | 6.35 | Stock Adjustments | 0.10 | -0.05 | -16.56 | 25.45 | 5.14 | Total Income | 2063.80 | 2057.01 | 1739.25 | 1212.30 | 1281.86 | Raw Materials | 227.66 | 252.38 | 204.75 | 147.86 | 149.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 548.83 | 432.33 | 306.37 | 274.92 | 328.05 | Other Manufacturing Expenses | 434.55 | 419.11 | 345.95 | 243.77 | 272.77 | Employee Cost | 60.08 | 56.69 | 50.28 | 42.09 | 38.62 | Selling and Administration Expenses | 614.20 | 668.24 | 534.80 | 356.85 | 345.86 | Miscellaneous Expenses | 10.13 | 8.70 | 6.77 | 3.79 | 4.02 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 168.35 | 219.56 | 290.32 | 143.01 | 143.37 | Interest & Financial Charges | 26.92 | 25.21 | 21.66 | 31.71 | 36.97 | Profit before Depreciation & Tax | 141.43 | 194.35 | 268.66 | 111.30 | 106.40 | Depreciation | 48.49 | 44.52 | 40.88 | 42.12 | 45.29 | Profit Before Tax | 92.95 | 149.83 | 227.78 | 69.19 | 61.11 | Tax | 46.95 | 51.69 | 79.09 | 18.34 | 14.25 | Profit After Tax | 46.00 | 98.14 | 148.69 | 50.85 | 46.86 | Adjustment below Net Profit | -1.66 | -0.71 | -1.08 | 0.11 | -0.46 | P & L Balance brought forward | 144.20 | 114.87 | 28.57 | 34.42 | 31.18 | Appropriations | 63.57 | 68.09 | 61.31 | 56.81 | 43.17 | P & L Bal. carried down | 124.97 | 144.20 | 114.87 | 28.57 | 34.42 | Equity Dividend | 13.57 | 18.09 | 11.31 | 20.42 | 8.17 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.39 | 0.00 | Equity Dividend (%) | 30.00 | 30.00 | 40.00 | 1.00 | 25.00 | Earning Per Share (Rs.) | 10.17 | 21.70 | 32.87 | 11.24 | 10.36 | Book Value | 171.30 | 164.50 | 146.96 | 116.83 | 110.38 | Extraordinary Items | 0.52 | 1.10 | 0.53 | 0.33 | 0.77 |
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