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Date:01-May-2024 Time: 11:51 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 14066.64 | 10122.86 | 8619.04 | 9077.47 | 9794.48 | Other Income | 639.84 | 454.28 | 452.03 | 615.34 | 508.04 | Stock Adjustments | -64.39 | 23.76 | 154.76 | -110.35 | 198.46 | Total Income | 14642.09 | 10600.90 | 9225.83 | 9582.46 | 10500.98 | Raw Materials | 8070.96 | 5988.63 | 5258.83 | 4878.15 | 5263.32 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 72.91 | 55.71 | 52.94 | 62.82 | 66.89 | Other Manufacturing Expenses | 396.03 | 331.05 | 250.05 | 255.85 | 262.96 | Employee Cost | 935.07 | 776.83 | 803.95 | 765.12 | 679.53 | Selling and Administration Expenses | 991.48 | 737.14 | 476.57 | 629.10 | 634.83 | Miscellaneous Expenses | 148.19 | 146.71 | 146.63 | 175.03 | 160.65 | Less: Preoperative Expenditure Capitalised | 5.89 | 3.01 | 1.68 | 2.73 | 2.10 | Profit before Interest, Depreciation & Tax | 4033.34 | 2567.84 | 2238.54 | 2819.12 | 3434.90 | Interest & Financial Charges | 12.97 | 10.25 | 9.20 | 10.86 | 2.99 | Profit before Depreciation & Tax | 4020.37 | 2557.59 | 2229.34 | 2808.26 | 3431.91 | Depreciation | 512.05 | 445.52 | 446.03 | 377.92 | 298.93 | Profit Before Tax | 3508.32 | 2112.07 | 1783.31 | 2430.34 | 3132.98 | Tax | 885.73 | 525.85 | 453.61 | 526.52 | 1078.54 | Profit After Tax | 2622.59 | 1586.22 | 1329.70 | 1903.82 | 2054.44 | Adjustment below Net Profit | -6.07 | -2.38 | 0.58 | -64.70 | -49.14 | P & L Balance brought forward | 10112.61 | 8993.44 | 7663.16 | 6576.63 | 4871.26 | Appropriations | 574.19 | 464.67 | 0.00 | 752.59 | 299.93 | P & L Bal. carried down | 12154.94 | 10112.61 | 8993.44 | 7663.16 | 6576.63 | Equity Dividend | 574.19 | 464.67 | 0.00 | 682.43 | 299.93 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 70.16 | 0.00 | Equity Dividend (%) | 3700.00 | 2100.00 | 1700.00 | 1250.00 | 1250.00 | Earning Per Share (Rs.) | 95.89 | 58.02 | 48.65 | 697.37 | 753.09 | Book Value | 471.18 | 394.83 | 355.10 | 3031.26 | 2612.34 | Extraordinary Items | 0.34 | -2.90 | -1.10 | -2.08 | -14.08 |
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