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Date:03-May-2024 Time: 10:33 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1577.84 | 1391.47 | 1255.19 | 1294.62 | 249.87 | Other Income | 21.60 | 37.89 | 43.02 | 66.31 | 4.35 | Stock Adjustments | 182.44 | 147.27 | 27.58 | 15.18 | 8.69 | Total Income | 1781.88 | 1576.63 | 1325.79 | 1376.11 | 262.91 | Raw Materials | 1110.86 | 952.71 | 753.98 | 789.83 | 171.98 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 147.13 | 99.02 | 69.62 | 60.21 | 17.44 | Other Manufacturing Expenses | 95.51 | 86.89 | 81.81 | 78.62 | 8.22 | Employee Cost | 72.35 | 67.79 | 62.85 | 59.90 | 15.17 | Selling and Administration Expenses | 131.97 | 121.22 | 91.84 | 91.50 | 5.36 | Miscellaneous Expenses | 19.46 | 14.39 | 15.86 | 15.19 | 4.33 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 204.59 | 234.60 | 249.82 | 280.84 | 40.40 | Interest & Financial Charges | 68.16 | 24.90 | 23.08 | 36.50 | 5.73 | Profit before Depreciation & Tax | 136.43 | 209.70 | 226.74 | 244.34 | 34.67 | Depreciation | 105.16 | 73.04 | 69.20 | 55.08 | 5.45 | Profit Before Tax | 31.27 | 136.65 | 157.53 | 189.27 | 29.22 | Tax | 8.80 | 34.99 | 40.51 | 45.25 | 7.70 | Profit After Tax | 22.47 | 101.66 | 117.02 | 144.02 | 21.52 | Adjustment below Net Profit | 0.46 | -0.44 | -0.07 | -0.82 | -0.21 | P & L Balance brought forward | 412.55 | 319.13 | 208.04 | 64.84 | 48.28 | Appropriations | 7.81 | 7.81 | 5.86 | 0.00 | 6.03 | P & L Bal. carried down | 427.67 | 412.55 | 319.13 | 208.04 | 63.55 | Equity Dividend | 7.81 | 7.81 | 5.86 | 0.00 | 6.03 | 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 | 20.00 | 20.00 | 15.00 | 25.00 | Earning Per Share (Rs.) | 5.75 | 26.03 | 29.96 | 36.87 | 5.51 | Book Value | 210.55 | 206.68 | 182.77 | 154.33 | 26.27 | Extraordinary Items | -0.36 | 3.94 | 17.16 | 29.63 | -0.31 |
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