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Date:29-Apr-2024 Time: 11:45 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1992.90 | 1738.20 | 2028.40 | 1988.40 | 1785.70 | Other Income | 3134.20 | 187.20 | 150.20 | 366.00 | 422.00 | Stock Adjustments | -3.20 | 105.80 | -36.70 | 31.40 | 69.10 | Total Income | 5123.90 | 2031.20 | 2141.90 | 2385.80 | 2276.80 | Raw Materials | 981.00 | 914.00 | 761.60 | 859.10 | 857.60 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 279.20 | 231.00 | 186.00 | 193.30 | 152.40 | Other Manufacturing Expenses | 127.10 | 130.50 | 147.00 | 118.30 | 104.30 | Employee Cost | 433.80 | 367.70 | 390.20 | 344.80 | 289.10 | Selling and Administration Expenses | 112.20 | 106.70 | 128.40 | 208.40 | 222.40 | Miscellaneous Expenses | 32.90 | 33.00 | 66.00 | 9.90 | 18.70 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 3157.70 | 248.30 | 462.70 | 652.00 | 632.30 | Interest & Financial Charges | 69.60 | 0.40 | 0.40 | 1.20 | 2.60 | Profit before Depreciation & Tax | 3088.10 | 247.90 | 462.30 | 650.80 | 629.70 | Depreciation | 116.90 | 108.20 | 103.50 | 98.00 | 92.30 | Profit Before Tax | 2971.20 | 139.70 | 358.80 | 552.80 | 537.40 | Tax | 122.80 | 53.60 | 78.30 | 111.90 | 44.70 | Profit After Tax | 2848.40 | 86.10 | 280.50 | 440.90 | 492.70 | Adjustment below Net Profit | 29.40 | -59.40 | 30.40 | 22.60 | -51.80 | P & L Balance brought forward | 7132.80 | 7106.10 | 6795.20 | 6391.80 | 6020.60 | Appropriations | 60.00 | 0.00 | 0.00 | 60.10 | 69.40 | P & L Bal. carried down | 9950.60 | 7132.80 | 7106.10 | 6795.20 | 6392.10 | Equity Dividend | 60.00 | 0.00 | 0.00 | 60.10 | 69.40 | 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 | 10.00 | 0.00 | 0.00 | 20.00 | Earning Per Share (Rs.) | 23.72 | 0.72 | 2.34 | 3.67 | 8.21 | Book Value | 90.91 | 67.40 | 65.88 | 62.80 | 118.58 | Extraordinary Items | 2861.73 | 2.92 | 3.00 | 136.27 | 166.64 |
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