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Date:04-May-2024 Time: 7:04 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2961.42 | 2411.99 | 1654.62 | 2239.35 | 2077.16 | Other Income | 104.61 | 106.38 | 75.81 | 24.14 | 17.66 | Stock Adjustments | 3.35 | 6.04 | -11.04 | -15.51 | -1.12 | Total Income | 3069.38 | 2524.41 | 1719.39 | 2247.98 | 2093.70 | Raw Materials | 714.75 | 661.27 | 466.65 | 540.33 | 523.52 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 55.68 | 51.70 | 46.54 | 52.38 | 50.89 | Other Manufacturing Expenses | 320.26 | 255.67 | 215.05 | 236.77 | 720.50 | Employee Cost | 566.00 | 504.16 | 402.95 | 448.62 | 399.02 | Selling and Administration Expenses | 801.71 | 665.72 | 524.75 | 657.18 | 153.32 | Miscellaneous Expenses | 22.05 | 16.39 | 13.76 | 25.58 | 33.43 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 588.93 | 369.51 | 49.69 | 287.14 | 213.02 | Interest & Financial Charges | 55.17 | 45.21 | 47.78 | 55.42 | 42.92 | Profit before Depreciation & Tax | 533.76 | 324.30 | 1.91 | 231.72 | 170.10 | Depreciation | 139.24 | 118.80 | 122.90 | 127.72 | 90.71 | Profit Before Tax | 394.53 | 205.50 | -120.98 | 104.00 | 79.39 | Tax | 128.89 | 71.90 | -42.31 | 36.26 | 29.31 | Profit After Tax | 265.64 | 133.60 | -78.67 | 67.74 | 50.08 | Adjustment below Net Profit | 0.14 | 0.00 | 0.00 | -19.26 | 0.00 | P & L Balance brought forward | 494.74 | 361.15 | 439.82 | 440.30 | 390.22 | Appropriations | 20.44 | 0.00 | 0.00 | 48.97 | 0.00 | P & L Bal. carried down | 740.09 | 494.74 | 361.15 | 439.82 | 440.30 | Equity Dividend | 20.44 | 0.00 | 0.00 | 48.97 | 0.00 | 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 | 10.00 | 0.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 13.00 | 6.54 | -3.85 | 3.31 | 2.45 | Book Value | 71.93 | 60.02 | 53.39 | 57.12 | 57.22 | Extraordinary Items | 6.97 | -1.69 | -5.01 | -2.03 | -0.25 |
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