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Date:29-Apr-2024 Time: 8:10 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2699.94 | 2255.31 | 1736.54 | 862.99 | 1139.87 | Other Income | 41.74 | 29.54 | 21.45 | 23.73 | 21.98 | Stock Adjustments | 0.42 | 12.48 | 7.46 | -3.29 | 3.26 | Total Income | 2742.10 | 2297.33 | 1765.45 | 883.43 | 1165.11 | Raw Materials | 2164.26 | 1818.57 | 1426.91 | 582.59 | 779.61 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.31 | 8.61 | 7.37 | 6.76 | 11.48 | Other Manufacturing Expenses | 79.93 | 61.18 | 48.52 | 35.53 | 61.14 | Employee Cost | 98.45 | 92.37 | 81.62 | 84.97 | 85.78 | Selling and Administration Expenses | 48.13 | 47.38 | 38.43 | 45.21 | 50.75 | Miscellaneous Expenses | 16.51 | 11.89 | 11.90 | 8.75 | 9.03 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 323.49 | 257.33 | 150.69 | 119.62 | 167.31 | Interest & Financial Charges | 1.91 | 1.48 | 1.43 | 0.93 | 0.05 | Profit before Depreciation & Tax | 321.58 | 255.85 | 149.26 | 118.69 | 167.26 | Depreciation | 46.27 | 40.65 | 43.98 | 40.21 | 40.97 | Profit Before Tax | 275.32 | 215.19 | 105.28 | 78.47 | 126.29 | Tax | 69.89 | 53.70 | 26.69 | 20.72 | 38.43 | Profit After Tax | 205.43 | 161.49 | 78.59 | 57.75 | 87.86 | Adjustment below Net Profit | 0.86 | 0.65 | -0.37 | -128.81 | -0.89 | P & L Balance brought forward | 383.56 | 229.24 | 151.02 | 222.08 | 138.82 | Appropriations | 24.23 | 7.82 | 0.00 | 0.00 | 3.72 | P & L Bal. carried down | 565.62 | 383.56 | 229.24 | 151.02 | 222.08 | Equity Dividend | 24.23 | 7.82 | 0.00 | 0.00 | 3.72 | 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 (%) | 863.50 | 407.50 | 26.30 | 0.00 | 0.00 | Earning Per Share (Rs.) | 69.09 | 54.32 | 132.17 | 97.13 | 147.76 | Book Value | 262.96 | 201.73 | 749.11 | 617.57 | 737.07 | Extraordinary Items | 6.31 | 6.46 | 3.24 | 6.09 | 4.29 |
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