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Date:27-Apr-2024 Time: 4:00 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 4395.68 | 4286.44 | 4105.87 | 3547.30 | 4366.20 | Other Income | 49.46 | 43.83 | 33.22 | 20.94 | 45.80 | Stock Adjustments | 105.99 | 65.70 | -27.95 | 95.05 | -10.92 | Total Income | 4551.13 | 4395.97 | 4111.14 | 3663.29 | 4401.08 | Raw Materials | 2477.66 | 1978.63 | 2235.24 | 1240.83 | 2089.32 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 30.58 | 20.92 | 15.62 | 8.59 | 7.98 | Other Manufacturing Expenses | 1028.16 | 1355.72 | 975.91 | 1628.55 | 1586.21 | Employee Cost | 279.60 | 261.60 | 215.69 | 193.77 | 176.91 | Selling and Administration Expenses | 183.97 | 171.32 | 138.57 | 111.36 | 112.69 | Miscellaneous Expenses | 35.21 | 36.17 | 32.41 | 32.03 | 41.77 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 515.95 | 571.61 | 497.70 | 448.16 | 386.20 | Interest & Financial Charges | 116.83 | 132.64 | 148.24 | 90.10 | 77.94 | Profit before Depreciation & Tax | 399.12 | 438.97 | 349.46 | 358.06 | 308.26 | Depreciation | 57.43 | 57.30 | 53.59 | 30.14 | 17.52 | Profit Before Tax | 341.69 | 381.67 | 295.87 | 327.92 | 290.74 | Tax | 87.09 | 98.89 | 73.01 | 124.10 | 106.71 | Profit After Tax | 254.60 | 282.78 | 222.86 | 203.82 | 184.03 | Adjustment below Net Profit | 0.09 | 13.15 | -127.55 | -1.12 | -5.97 | P & L Balance brought forward | 1444.65 | 1160.24 | 1062.12 | 872.09 | 763.37 | Appropriations | 24.59 | 11.52 | -2.81 | 12.67 | 69.34 | P & L Bal. carried down | 1674.75 | 1444.65 | 1160.24 | 1062.12 | 872.09 | Equity Dividend | 24.80 | 19.34 | 0.00 | 15.48 | 8.96 | 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 (%) | 20.00 | 18.00 | 15.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 1.85 | 2.06 | 1.74 | 1.59 | 1.44 | Book Value | 21.75 | 19.84 | 14.61 | 12.81 | 11.26 | Extraordinary Items | 0.00 | 0.00 | -3.07 | 0.00 | 0.00 |
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