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Date:03-May-2024 Time: 5:09 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3252.08 | 3006.86 | 2685.57 | 2110.79 | 2018.51 | Other Income | 77.33 | 63.97 | 53.36 | 60.89 | 86.91 | Stock Adjustments | -228.77 | -194.78 | 45.17 | 224.49 | 328.02 | Total Income | 3100.64 | 2876.05 | 2784.10 | 2396.17 | 2433.44 | Raw Materials | 2093.64 | 1927.86 | 1873.79 | 1631.46 | 1736.24 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 33.39 | 35.40 | 34.25 | 54.21 | 53.42 | Other Manufacturing Expenses | 125.82 | 105.51 | 84.67 | 81.81 | 78.06 | Employee Cost | 187.74 | 165.92 | 142.95 | 133.76 | 118.66 | Selling and Administration Expenses | 130.24 | 124.60 | 76.37 | 61.08 | 58.37 | Miscellaneous Expenses | 18.81 | 3.16 | 46.99 | 37.72 | 64.87 | Less: Preoperative Expenditure Capitalised | 2.86 | 2.27 | 0.14 | 1.43 | 0.14 | Profit before Interest, Depreciation & Tax | 513.86 | 515.87 | 525.22 | 397.56 | 323.96 | Interest & Financial Charges | 37.68 | 34.82 | 61.86 | 88.38 | 68.61 | Profit before Depreciation & Tax | 476.18 | 481.05 | 463.36 | 309.18 | 255.35 | Depreciation | 121.25 | 94.71 | 95.55 | 57.23 | 51.55 | Profit Before Tax | 354.93 | 386.34 | 367.81 | 251.95 | 203.80 | Tax | 104.86 | 90.98 | 98.31 | 53.94 | 16.42 | Profit After Tax | 250.07 | 295.36 | 269.50 | 198.01 | 187.38 | Adjustment below Net Profit | 0.00 | -23.41 | 0.00 | -5.99 | 0.00 | P & L Balance brought forward | 1960.56 | 1737.16 | 1467.66 | 1304.77 | 1117.39 | Appropriations | 32.38 | 48.55 | 0.00 | 29.14 | 0.00 | P & L Bal. carried down | 2178.25 | 1960.56 | 1737.16 | 1467.65 | 1304.77 | Equity Dividend | 32.38 | 48.55 | 0.00 | 29.14 | 0.00 | 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 (%) | 200.00 | 200.00 | 150.00 | 100.00 | 80.00 | Earning Per Share (Rs.) | 30.89 | 36.49 | 33.29 | 24.46 | 23.15 | Book Value | 334.15 | 291.38 | 258.15 | 198.70 | 191.45 | Extraordinary Items | 3.74 | 4.81 | 8.69 | -0.38 | 4.41 |
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