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Date:02-May-2024 Time: 3:51 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2525.58 | 1998.09 | 1562.76 | 1609.29 | 1124.99 | Other Income | 39.36 | 5.87 | 9.02 | 3.86 | 7.68 | Stock Adjustments | -49.96 | 3.78 | 31.72 | 36.24 | 395.14 | Total Income | 2514.98 | 2007.74 | 1603.50 | 1649.39 | 1527.81 | Raw Materials | 1678.60 | 1443.30 | 1103.93 | 1097.58 | 1039.45 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 89.70 | 45.19 | 43.12 | 64.59 | 69.39 | Other Manufacturing Expenses | 156.15 | 117.56 | 85.49 | 92.21 | 87.08 | Employee Cost | 143.87 | 116.57 | 112.36 | 111.86 | 102.02 | Selling and Administration Expenses | 65.10 | 53.32 | 34.57 | 45.00 | 38.27 | Miscellaneous Expenses | 37.98 | 10.48 | 4.43 | 2.84 | 2.37 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 343.57 | 221.33 | 219.60 | 235.32 | 189.22 | Interest & Financial Charges | 49.32 | 31.74 | 39.34 | 44.34 | 29.61 | Profit before Depreciation & Tax | 294.25 | 189.59 | 180.26 | 190.98 | 159.61 | Depreciation | 74.04 | 67.86 | 65.72 | 64.94 | 66.77 | Profit Before Tax | 220.21 | 121.73 | 114.54 | 126.05 | 92.84 | Tax | 76.82 | 41.75 | 22.40 | 30.41 | 16.90 | Profit After Tax | 143.39 | 79.98 | 92.14 | 95.64 | 75.94 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.58 | -2.58 | P & L Balance brought forward | 27.43 | 34.99 | 30.39 | 24.87 | 39.05 | Appropriations | 112.54 | 87.54 | 87.54 | 87.54 | 87.54 | P & L Bal. carried down | 58.29 | 27.43 | 34.99 | 30.39 | 24.87 | Equity Dividend | 12.54 | 12.54 | 12.54 | 12.54 | 12.54 | 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 (%) | 125.00 | 100.00 | 100.00 | 100.00 | 100.00 | Earning Per Share (Rs.) | 114.35 | 63.78 | 73.48 | 76.27 | 60.56 | Book Value | 1237.58 | 1135.11 | 1081.43 | 1016.72 | 953.68 | Extraordinary Items | 0.01 | -1.68 | 2.72 | 0.01 | 0.71 |
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