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Date:28-Apr-2024 Time: 2:25 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 14279.29 | 11589.65 | 6007.96 | 5930.81 | 5868.47 | Other Income | 41.91 | 35.63 | 44.11 | 27.23 | 42.49 | Stock Adjustments | 364.94 | -30.97 | 20.24 | 73.60 | 78.91 | Total Income | 14686.14 | 11594.31 | 6072.31 | 6031.64 | 5989.87 | Raw Materials | 13008.74 | 10089.17 | 5369.08 | 5310.38 | 5324.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 146.93 | 118.49 | 43.64 | 56.27 | 47.81 | Other Manufacturing Expenses | 92.48 | 82.66 | 38.42 | 51.42 | 39.37 | Employee Cost | 154.08 | 128.37 | 82.06 | 100.07 | 83.55 | Selling and Administration Expenses | 433.30 | 368.14 | 216.54 | 263.06 | 168.02 | Miscellaneous Expenses | 16.65 | 11.60 | 0.43 | -6.96 | 1.92 | Less: Preoperative Expenditure Capitalised | 5.18 | 3.78 | 5.94 | 7.44 | 5.02 | Profit before Interest, Depreciation & Tax | 839.14 | 799.66 | 328.08 | 264.84 | 329.83 | Interest & Financial Charges | 47.51 | 43.43 | 54.89 | 82.14 | 101.35 | Profit before Depreciation & Tax | 791.63 | 756.23 | 273.19 | 182.70 | 228.48 | Depreciation | 102.46 | 93.79 | 68.18 | 68.91 | 53.13 | Profit Before Tax | 689.17 | 662.44 | 205.01 | 113.79 | 175.35 | Tax | 177.25 | 168.21 | 51.23 | -1.22 | 48.96 | Profit After Tax | 511.92 | 494.23 | 153.78 | 115.01 | 126.39 | Adjustment below Net Profit | 0.20 | 143.88 | 1.11 | -8.12 | -0.19 | P & L Balance brought forward | 1604.11 | 966.00 | 811.11 | 658.17 | 595.19 | Appropriations | 87.60 | 0.00 | 0.00 | -46.05 | 63.22 | P & L Bal. carried down | 2028.63 | 1604.11 | 966.00 | 811.11 | 658.17 | Equity Dividend | 87.60 | 0.00 | 0.00 | 33.95 | 33.22 | 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 (%) | 250.00 | 175.00 | 0.00 | 0.00 | 140.00 | Earning Per Share (Rs.) | 18.46 | 19.75 | 12.31 | 46.24 | 52.99 | Book Value | 92.70 | 85.64 | 116.00 | 512.76 | 422.55 | Extraordinary Items | -0.08 | -0.28 | 0.08 | 0.98 | 0.58 |
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