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Date:20-May-2024 Time: 5:21 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3071.75 | 2625.64 | 1875.83 | 2052.24 | 2381.76 | Other Income | 7.87 | 5.92 | 5.31 | 9.48 | 11.42 | Stock Adjustments | 22.60 | 118.91 | -23.73 | 11.23 | 66.34 | Total Income | 3102.22 | 2750.47 | 1857.41 | 2072.95 | 2459.52 | Raw Materials | 1723.53 | 1571.38 | 983.28 | 1116.78 | 1514.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 129.01 | 112.17 | 77.29 | 90.04 | 99.78 | Other Manufacturing Expenses | 188.88 | 171.84 | 142.07 | 151.87 | 73.10 | Employee Cost | 290.68 | 279.17 | 245.91 | 251.64 | 260.05 | Selling and Administration Expenses | 526.56 | 432.33 | 162.52 | 226.27 | 227.50 | Miscellaneous Expenses | 20.75 | 16.17 | 16.38 | 11.54 | 12.84 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 222.81 | 167.41 | 229.96 | 224.81 | 272.09 | Interest & Financial Charges | 43.08 | 33.40 | 32.36 | 37.38 | 35.96 | Profit before Depreciation & Tax | 179.73 | 134.01 | 197.60 | 187.43 | 236.13 | Depreciation | 88.44 | 77.07 | 101.14 | 97.66 | 82.83 | Profit Before Tax | 91.29 | 56.94 | 96.46 | 89.77 | 153.30 | Tax | 21.17 | 15.37 | 23.70 | 5.35 | 50.13 | Profit After Tax | 70.12 | 41.57 | 72.76 | 84.42 | 103.17 | Adjustment below Net Profit | 1.35 | -3.24 | 3.81 | -16.41 | -9.31 | P & L Balance brought forward | 778.84 | 763.48 | 686.91 | 668.07 | 604.84 | Appropriations | 12.48 | 22.97 | 0.00 | 49.17 | 30.63 | P & L Bal. carried down | 837.83 | 778.84 | 763.48 | 686.91 | 668.07 | Equity Dividend | 12.48 | 22.97 | 0.00 | 46.01 | 30.63 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.16 | 0.00 | Equity Dividend (%) | 321.00 | 163.00 | 300.00 | 201.00 | 400.00 | Earning Per Share (Rs.) | 91.54 | 54.27 | 94.99 | 110.21 | 134.69 | Book Value | 1358.17 | 1285.64 | 1097.39 | 994.77 | 970.17 | Extraordinary Items | -3.99 | -2.01 | -0.13 | 0.00 | 0.00 |
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