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Date:08-May-2024 Time: 9:15 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2442.70 | 2073.80 | 1630.29 | 1595.25 | 1695.55 | Other Income | 27.68 | 22.12 | 15.18 | 17.10 | 21.70 | Stock Adjustments | 68.94 | 4.50 | -53.15 | 27.27 | 19.34 | Total Income | 2539.32 | 2100.42 | 1592.32 | 1639.62 | 1736.59 | Raw Materials | 1557.60 | 1295.26 | 979.04 | 997.87 | 1023.48 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 319.84 | 221.93 | 126.24 | 162.87 | 183.51 | Other Manufacturing Expenses | 96.40 | 84.96 | 61.57 | 62.85 | 67.71 | Employee Cost | 217.13 | 185.94 | 164.23 | 173.42 | 167.18 | Selling and Administration Expenses | 134.14 | 106.32 | 76.07 | 113.74 | 128.11 | Miscellaneous Expenses | 40.85 | 34.19 | 50.61 | 66.63 | 37.62 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.54 | 0.00 | 3.17 | 0.00 | Profit before Interest, Depreciation & Tax | 173.35 | 172.37 | 134.56 | 65.42 | 128.98 | Interest & Financial Charges | 7.87 | 8.59 | 14.43 | 21.81 | 26.12 | Profit before Depreciation & Tax | 165.48 | 163.78 | 120.13 | 43.61 | 102.86 | Depreciation | 43.57 | 46.82 | 44.55 | 42.44 | 31.00 | Profit Before Tax | 121.91 | 116.96 | 75.58 | 1.17 | 71.86 | Tax | 31.83 | 29.17 | 20.37 | -12.09 | 25.56 | Profit After Tax | 90.08 | 87.79 | 55.21 | 13.26 | 46.30 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.48 | 25.91 | P & L Balance brought forward | 507.72 | 419.94 | 374.90 | 397.89 | 337.13 | Appropriations | 12.74 | 0.00 | 10.17 | 16.95 | 11.44 | P & L Bal. carried down | 585.07 | 507.72 | 419.94 | 390.72 | 397.89 | Equity Dividend | 12.74 | 0.00 | 10.17 | 16.95 | 11.44 | 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 (%) | 150.00 | 150.00 | 120.00 | 100.00 | 100.00 | Earning Per Share (Rs.) | 21.21 | 20.67 | 13.00 | 3.13 | 10.92 | Book Value | 184.40 | 165.76 | 145.08 | 137.74 | 139.71 | Extraordinary Items | 1.82 | 1.70 | -13.37 | 78.89 | -3.57 |
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