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Date:30-Apr-2024 Time: 5:32 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3159.26 | 2628.59 | 1830.50 | 1793.12 | 1996.36 | Other Income | -5.98 | -1.21 | 4.40 | 5.36 | 35.91 | Stock Adjustments | -37.30 | 67.80 | 50.27 | -22.05 | 0.63 | Total Income | 3115.98 | 2695.18 | 1885.17 | 1776.43 | 2032.90 | Raw Materials | 2199.18 | 1945.70 | 1198.72 | 1122.16 | 1374.91 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 64.18 | 53.78 | 43.61 | 47.22 | 45.62 | Other Manufacturing Expenses | 128.03 | 103.48 | 87.23 | 79.95 | 80.20 | Employee Cost | 140.58 | 113.62 | 105.70 | 94.37 | 87.31 | Selling and Administration Expenses | 187.44 | 209.74 | 122.11 | 113.90 | 111.12 | Miscellaneous Expenses | 44.02 | 36.32 | 30.31 | 32.29 | 30.23 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 352.55 | 232.54 | 297.49 | 286.54 | 303.51 | Interest & Financial Charges | 12.32 | 7.75 | 8.37 | 16.90 | 20.44 | Profit before Depreciation & Tax | 340.23 | 224.79 | 289.12 | 269.64 | 283.07 | Depreciation | 52.62 | 43.75 | 49.80 | 39.94 | 28.70 | Profit Before Tax | 287.61 | 181.04 | 239.32 | 229.70 | 254.37 | Tax | 73.60 | 47.17 | 61.46 | 47.52 | 85.92 | Profit After Tax | 214.01 | 133.87 | 177.86 | 182.18 | 168.45 | Adjustment below Net Profit | -0.11 | 1.18 | -1.24 | -4.37 | -5.56 | P & L Balance brought forward | 1075.66 | 954.79 | 827.81 | 720.48 | 603.78 | Appropriations | 127.64 | 14.18 | 49.64 | 70.48 | 46.19 | P & L Bal. carried down | 1161.92 | 1075.66 | 954.79 | 827.81 | 720.48 | Equity Dividend | 127.64 | 14.18 | 49.64 | 60.28 | 42.55 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 10.20 | 3.64 | Equity Dividend (%) | 220.00 | 180.00 | 180.00 | 140.00 | 80.00 | Earning Per Share (Rs.) | 60.37 | 37.76 | 50.17 | 51.39 | 47.52 | Book Value | 345.26 | 320.93 | 286.83 | 251.01 | 220.74 | Extraordinary Items | -0.67 | -0.79 | -1.00 | -1.11 | -0.87 |
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