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Date:02-May-2024 Time: 11:41 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 5022.73 | 3137.60 | 2295.91 | 3002.74 | 2188.40 | Other Income | 48.42 | 32.99 | 29.92 | 5.87 | 8.96 | Stock Adjustments | 26.33 | -7.73 | 15.18 | 28.63 | 20.99 | Total Income | 5097.48 | 3162.86 | 2341.01 | 3037.24 | 2218.35 | Raw Materials | 4457.55 | 2732.16 | 1982.34 | 2594.06 | 1859.82 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 39.21 | 26.43 | 19.56 | 26.83 | 23.09 | Other Manufacturing Expenses | 109.39 | 69.97 | 63.37 | 55.96 | 35.75 | Employee Cost | 108.72 | 81.49 | 48.16 | 51.77 | 40.43 | Selling and Administration Expenses | 74.09 | 47.34 | 37.46 | 63.30 | 49.63 | Miscellaneous Expenses | 51.40 | 19.57 | 11.47 | 25.64 | 12.05 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 257.12 | 185.90 | 178.65 | 219.67 | 197.56 | Interest & Financial Charges | 91.10 | 36.58 | 33.63 | 29.70 | 15.04 | Profit before Depreciation & Tax | 166.02 | 149.32 | 145.02 | 189.97 | 182.52 | Depreciation | 99.71 | 79.52 | 67.51 | 61.07 | 49.60 | Profit Before Tax | 66.31 | 69.80 | 77.52 | 128.91 | 132.93 | Tax | 17.39 | 21.70 | 25.96 | 10.97 | 40.41 | Profit After Tax | 48.92 | 48.10 | 51.56 | 117.94 | 92.52 | Adjustment below Net Profit | -0.20 | -0.25 | 0.09 | -2.36 | -0.26 | P & L Balance brought forward | 511.11 | 463.26 | 411.62 | 306.10 | 213.84 | Appropriations | 0.00 | 0.00 | 0.00 | 10.06 | 0.00 | P & L Bal. carried down | 559.83 | 511.11 | 463.26 | 411.62 | 306.10 | Equity Dividend | 0.00 | 0.00 | 0.00 | 10.06 | 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 (%) | 0.00 | 0.00 | 0.00 | 32.00 | 0.00 | Earning Per Share (Rs.) | 14.52 | 14.28 | 15.30 | 37.50 | 29.42 | Book Value | 491.16 | 473.22 | 452.90 | 343.68 | 310.13 | Extraordinary Items | -1.41 | -0.46 | -0.10 | 0.33 | 0.50 |
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