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Date:03-May-2024 Time: 3:07 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3970.75 | 3299.38 | 2523.18 | 2571.80 | 2726.07 | Other Income | 50.71 | 43.77 | 51.57 | 50.56 | 39.59 | Stock Adjustments | 79.67 | 33.79 | -95.46 | 24.24 | 31.46 | Total Income | 4101.13 | 3376.94 | 2479.29 | 2646.60 | 2797.12 | Raw Materials | 1921.71 | 1536.77 | 1196.73 | 1216.35 | 1267.89 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 783.74 | 558.23 | 287.04 | 376.82 | 412.24 | Other Manufacturing Expenses | 250.13 | 214.51 | 141.62 | 163.09 | 187.65 | Employee Cost | 354.00 | 314.22 | 237.74 | 265.20 | 264.04 | Selling and Administration Expenses | 192.47 | 145.84 | 102.38 | 165.69 | 192.46 | Miscellaneous Expenses | 33.96 | 32.04 | 29.25 | 32.74 | 32.89 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 565.12 | 575.33 | 484.53 | 426.71 | 439.95 | Interest & Financial Charges | 10.80 | 6.12 | 5.05 | 8.53 | 3.39 | Profit before Depreciation & Tax | 554.32 | 569.21 | 479.48 | 418.18 | 436.56 | Depreciation | 90.91 | 84.16 | 73.91 | 78.85 | 63.45 | Profit Before Tax | 463.41 | 485.05 | 405.57 | 339.33 | 373.11 | Tax | 119.02 | 122.71 | 103.82 | 60.53 | 127.21 | Profit After Tax | 344.39 | 362.34 | 301.75 | 278.80 | 245.90 | Adjustment below Net Profit | -0.64 | -0.43 | 0.08 | -20.26 | -9.66 | P & L Balance brought forward | 1618.27 | 1383.69 | 1246.83 | 1083.67 | 895.12 | Appropriations | 143.31 | 127.33 | 159.47 | 95.38 | 47.69 | P & L Bal. carried down | 1818.71 | 1618.27 | 1389.19 | 1246.83 | 1083.67 | Equity Dividend | 143.31 | 127.33 | 159.08 | 95.38 | 47.69 | 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 (%) | 900.00 | 1100.00 | 1000.00 | 300.00 | 300.00 | Earning Per Share (Rs.) | 21.63 | 22.76 | 18.97 | 17.53 | 15.47 | Book Value | 145.72 | 132.59 | 118.05 | 108.80 | 98.49 | Extraordinary Items | -0.83 | -0.72 | -0.90 | -0.81 | -0.17 |
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