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Date:02-May-2024 Time: 6:04 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 6778.89 | 5673.78 | 4633.35 | 4069.71 | 4220.97 | Other Income | 38.12 | 46.81 | 22.05 | 82.65 | 21.55 | Stock Adjustments | 22.82 | 82.20 | -58.45 | 81.61 | -0.58 | Total Income | 6839.83 | 5802.79 | 4596.95 | 4233.97 | 4241.94 | Raw Materials | 4585.94 | 3786.38 | 2649.56 | 2492.50 | 2713.88 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 255.41 | 240.01 | 188.00 | 196.49 | 195.61 | Other Manufacturing Expenses | 346.80 | 306.06 | 267.12 | 230.87 | 229.04 | Employee Cost | 560.60 | 506.79 | 459.17 | 461.93 | 424.50 | Selling and Administration Expenses | 282.50 | 230.97 | 175.00 | 175.18 | 184.14 | Miscellaneous Expenses | 59.11 | 70.32 | 92.09 | 72.02 | 45.16 | Less: Preoperative Expenditure Capitalised | 12.27 | 17.39 | 0.00 | 11.44 | 30.96 | Profit before Interest, Depreciation & Tax | 761.75 | 679.66 | 766.02 | 616.42 | 480.57 | Interest & Financial Charges | 182.57 | 155.03 | 152.28 | 172.89 | 167.94 | Profit before Depreciation & Tax | 579.18 | 524.63 | 613.74 | 443.53 | 312.63 | Depreciation | 262.06 | 253.21 | 259.65 | 261.36 | 239.93 | Profit Before Tax | 317.12 | 271.41 | 354.09 | 182.17 | 72.70 | Tax | 73.40 | 49.09 | 123.65 | 38.90 | 21.04 | Profit After Tax | 243.72 | 222.32 | 230.44 | 143.27 | 51.66 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.97 | P & L Balance brought forward | 1771.07 | 1566.90 | 1350.90 | 1224.27 | 1178.66 | Appropriations | 21.66 | 18.16 | 14.44 | 16.63 | 3.08 | P & L Bal. carried down | 1993.12 | 1771.07 | 1566.90 | 1350.90 | 1224.27 | Equity Dividend | 21.66 | 18.05 | 14.44 | 16.63 | 14.44 | 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 (%) | 30.00 | 30.00 | 25.00 | 20.00 | 20.00 | Earning Per Share (Rs.) | 33.75 | 30.79 | 31.91 | 19.84 | 7.15 | Book Value | 402.03 | 371.43 | 342.93 | 312.91 | 297.05 | Extraordinary Items | 1.83 | -0.42 | -1.53 | -0.11 | -0.97 |
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