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Date:02-May-2024 Time: 6:53 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1330.73 | 1215.73 | 1108.83 | 1020.23 | 896.54 | Other Income | 17.26 | 28.99 | 10.00 | 14.73 | 32.50 | Stock Adjustments | -8.50 | -2.49 | 12.57 | -17.47 | 13.40 | Total Income | 1339.49 | 1242.23 | 1131.40 | 1017.49 | 942.44 | Raw Materials | 227.88 | 197.16 | 211.08 | 146.88 | 145.75 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.41 | 4.01 | 3.89 | 4.54 | 3.34 | Other Manufacturing Expenses | 11.50 | 7.47 | 7.16 | 10.62 | 4.85 | Employee Cost | 252.52 | 220.11 | 207.02 | 191.73 | 166.77 | Selling and Administration Expenses | 233.02 | 215.51 | 181.66 | 219.34 | 251.38 | Miscellaneous Expenses | 87.64 | 84.93 | 93.13 | 73.93 | 4.09 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 522.52 | 513.04 | 427.47 | 370.44 | 366.27 | Interest & Financial Charges | 20.95 | 3.05 | 0.94 | 1.97 | 22.90 | Profit before Depreciation & Tax | 501.57 | 509.99 | 426.53 | 368.47 | 343.37 | Depreciation | 64.66 | 51.46 | 37.64 | 44.88 | 31.59 | Profit Before Tax | 436.91 | 458.54 | 388.90 | 323.59 | 311.78 | Tax | 38.90 | 41.35 | 38.29 | 32.32 | 26.40 | Profit After Tax | 398.01 | 417.19 | 350.61 | 291.27 | 285.38 | Adjustment below Net Profit | -0.15 | -1.01 | -1.28 | -100.21 | -0.10 | P & L Balance brought forward | 1892.28 | 1557.74 | 1283.09 | 1139.01 | 853.73 | Appropriations | 99.93 | 81.65 | 74.68 | 46.98 | 0.00 | P & L Bal. carried down | 2190.21 | 1892.28 | 1557.74 | 1283.09 | 1139.01 | Equity Dividend | 99.93 | 81.65 | 74.68 | 38.97 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 8.01 | 0.00 | Equity Dividend (%) | 735.00 | 601.00 | 550.00 | 287.00 | 0.00 | Earning Per Share (Rs.) | 29.27 | 30.69 | 25.82 | 21.45 | 20.75 | Book Value | 163.39 | 141.11 | 116.03 | 95.72 | 84.06 | Extraordinary Items | 5.17 | -1.72 | 2.33 | 4.49 | 1.08 |
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