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Date:29-Apr-2024 Time: 12:09 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3208.68 | 2642.92 | 2407.03 | 2681.11 | 2482.35 | Other Income | 11.35 | 10.31 | 8.41 | 302.81 | 142.19 | Stock Adjustments | 175.87 | -5.36 | 31.43 | 13.20 | -33.91 | Total Income | 3395.90 | 2647.87 | 2446.87 | 2997.12 | 2590.63 | Raw Materials | 2657.66 | 1968.10 | 1767.64 | 2211.06 | 1848.10 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 48.97 | 35.82 | 34.12 | 35.93 | 31.72 | Other Manufacturing Expenses | 167.19 | 127.62 | 96.97 | 33.08 | 110.51 | Employee Cost | 203.92 | 176.81 | 170.39 | 149.57 | 136.85 | Selling and Administration Expenses | 161.14 | 124.66 | 103.19 | 123.75 | 124.61 | Miscellaneous Expenses | 8.83 | 24.83 | 15.06 | 518.08 | 144.31 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 148.18 | 190.04 | 259.51 | -74.35 | 194.55 | Interest & Financial Charges | 4.99 | 4.82 | 19.27 | 22.29 | 22.15 | Profit before Depreciation & Tax | 143.19 | 185.22 | 240.24 | -96.64 | 172.40 | Depreciation | 53.85 | 49.96 | 44.05 | 48.04 | 43.71 | Profit Before Tax | 89.34 | 135.26 | 196.18 | -144.67 | 128.69 | Tax | 23.45 | 33.73 | 51.02 | 15.33 | 45.25 | Profit After Tax | 65.89 | 101.53 | 145.16 | -160.00 | 83.44 | Adjustment below Net Profit | -0.31 | -0.02 | -2.12 | -2.75 | -3.49 | P & L Balance brought forward | 510.02 | 443.30 | 311.86 | 483.90 | 413.22 | Appropriations | 11.60 | 34.80 | 11.60 | 9.28 | 9.28 | P & L Bal. carried down | 564.00 | 510.02 | 443.30 | 311.86 | 483.90 | Equity Dividend | 11.60 | 34.80 | 11.60 | 9.28 | 9.28 | 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 (%) | 50.00 | 100.00 | 100.00 | 50.00 | 40.00 | Earning Per Share (Rs.) | 7.10 | 21.88 | 31.29 | -34.49 | 17.98 | Book Value | 79.05 | 141.67 | 127.29 | 98.96 | 172.80 | Extraordinary Items | 3.64 | -3.64 | 1.33 | -0.62 | -1.16 |
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