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Date:27-Apr-2024 Time: 5:39 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3411.27 | 3140.64 | 2718.59 | 2196.42 | 1772.62 | Other Income | 132.75 | 139.73 | 103.57 | 184.20 | 102.15 | Stock Adjustments | 21.99 | 56.60 | 74.60 | -9.02 | 67.38 | Total Income | 3566.01 | 3336.97 | 2896.76 | 2371.60 | 1942.15 | Raw Materials | 1027.40 | 889.16 | 804.68 | 654.95 | 459.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 65.53 | 54.09 | 43.42 | 38.56 | 33.77 | Other Manufacturing Expenses | 185.50 | 169.95 | 119.25 | 124.80 | 121.50 | Employee Cost | 720.41 | 585.87 | 498.11 | 437.82 | 389.37 | Selling and Administration Expenses | 602.70 | 512.46 | 324.31 | 308.60 | 264.98 | Miscellaneous Expenses | 132.44 | 94.82 | 86.51 | 93.81 | 89.67 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 832.03 | 1030.62 | 1020.48 | 713.06 | 583.36 | Interest & Financial Charges | 5.23 | 9.12 | 6.90 | 9.10 | 0.41 | Profit before Depreciation & Tax | 826.80 | 1021.50 | 1013.58 | 703.96 | 582.95 | Depreciation | 126.95 | 120.96 | 111.49 | 91.29 | 69.90 | Profit Before Tax | 699.85 | 900.54 | 902.09 | 612.67 | 513.05 | Tax | 141.13 | 180.68 | 226.45 | 171.54 | 121.29 | Profit After Tax | 558.72 | 719.86 | 675.64 | 441.13 | 391.76 | Adjustment below Net Profit | -74.72 | -68.50 | -32.42 | -3.85 | -0.99 | P & L Balance brought forward | 2694.98 | 2125.83 | 1565.51 | 1244.15 | 932.97 | Appropriations | 89.69 | 82.21 | 82.90 | 115.93 | 79.59 | P & L Bal. carried down | 3089.29 | 2694.98 | 2125.83 | 1565.50 | 1244.15 | Equity Dividend | 89.69 | 82.21 | 82.90 | 113.44 | 79.22 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 2.49 | 0.37 | Equity Dividend (%) | 350.00 | 475.00 | 475.00 | 650.00 | 450.00 | Earning Per Share (Rs.) | 44.22 | 83.85 | 77.70 | 50.30 | 44.67 | Book Value | 256.94 | 369.15 | 331.80 | 280.65 | 244.25 | Extraordinary Items | 12.87 | -0.62 | 2.91 | -2.89 | -0.18 |
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