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Date:28-Apr-2024 Time: 4:06 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 725.11 | 599.24 | 476.06 | 645.77 | 627.88 | Other Income | 643.38 | 41.90 | 27.69 | 8.78 | 7.75 | Stock Adjustments | 4.72 | 12.37 | -1.76 | 13.82 | 5.77 | Total Income | 1373.21 | 653.51 | 501.99 | 668.37 | 641.40 | Raw Materials | 352.49 | 293.87 | 207.56 | 273.84 | 268.36 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 19.84 | 15.83 | 13.44 | 15.00 | 13.56 | Other Manufacturing Expenses | 18.42 | 15.85 | 12.73 | 13.72 | 12.36 | Employee Cost | 123.38 | 102.84 | 93.70 | 143.94 | 130.70 | Selling and Administration Expenses | 176.29 | 155.31 | 121.58 | 177.20 | 151.70 | Miscellaneous Expenses | 8.06 | 6.08 | 5.97 | 7.59 | 7.42 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 674.73 | 63.74 | 47.01 | 37.07 | 57.31 | Interest & Financial Charges | 5.24 | 3.24 | 1.71 | 3.27 | 3.38 | Profit before Depreciation & Tax | 669.49 | 60.50 | 45.30 | 33.80 | 53.93 | Depreciation | 12.81 | 12.58 | 13.02 | 14.38 | 14.67 | Profit Before Tax | 656.68 | 47.92 | 32.28 | 19.43 | 39.26 | Tax | 16.97 | 6.33 | -14.16 | 7.11 | 14.89 | Profit After Tax | 639.71 | 41.59 | 46.44 | 12.32 | 24.37 | Adjustment below Net Profit | 0.25 | 0.12 | 0.32 | -1.95 | -0.94 | P & L Balance brought forward | 200.94 | 167.71 | 126.45 | 124.60 | 109.68 | Appropriations | 14.13 | 8.48 | 5.50 | 8.52 | 8.52 | P & L Bal. carried down | 826.77 | 200.94 | 167.71 | 126.45 | 124.60 | Equity Dividend | 14.13 | 8.48 | 5.50 | 8.52 | 8.52 | 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 (%) | 100.00 | 100.00 | 60.00 | 30.00 | 50.00 | Earning Per Share (Rs.) | 452.72 | 29.43 | 32.87 | 8.72 | 17.25 | Book Value | 671.59 | 230.16 | 205.40 | 173.09 | 174.81 | Extraordinary Items | -0.13 | 2.09 | 6.13 | -0.03 | -0.04 |
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