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Date:01-May-2024 Time: 11:05 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3661.37 | 3504.88 | 3116.59 | 3404.42 | 3663.27 | Other Income | 362.03 | 244.76 | 271.44 | 248.93 | 219.95 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 4023.40 | 3749.64 | 3388.03 | 3653.35 | 3883.22 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 22.87 | 12.95 | 12.53 | 15.26 | 15.21 | Other Manufacturing Expenses | 695.27 | 615.83 | 473.59 | 558.43 | 524.97 | Employee Cost | 95.24 | 88.52 | 100.73 | 113.12 | 124.31 | Selling and Administration Expenses | 442.45 | 394.99 | 365.60 | 381.86 | 413.39 | Miscellaneous Expenses | 56.26 | 128.80 | 96.74 | 99.69 | 21.08 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 2711.31 | 2508.55 | 2338.84 | 2484.99 | 2784.26 | Interest & Financial Charges | 5.37 | 28.74 | 21.97 | 7.78 | 1.65 | Profit before Depreciation & Tax | 2705.94 | 2479.81 | 2316.87 | 2477.21 | 2782.61 | Depreciation | 467.82 | 286.67 | 382.06 | 679.33 | 646.67 | Profit Before Tax | 2238.12 | 2193.14 | 1934.81 | 1797.88 | 2135.94 | Tax | 563.59 | 548.34 | 414.40 | 426.05 | 741.08 | Profit After Tax | 1674.53 | 1644.80 | 1520.41 | 1371.83 | 1394.86 | Adjustment below Net Profit | 1.53 | 1.29 | 1.53 | -0.54 | -0.54 | P & L Balance brought forward | 6900.55 | 5796.33 | 4471.43 | 4287.86 | 3487.41 | Appropriations | 591.13 | 541.87 | 197.04 | 1187.72 | 593.87 | P & L Bal. carried down | 7985.48 | 6900.55 | 5796.33 | 4471.43 | 4287.86 | Equity Dividend | 591.13 | 541.87 | 197.04 | 985.21 | 492.61 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 202.51 | 101.26 | Equity Dividend (%) | 300.00 | 275.00 | 100.00 | 500.00 | 150.00 | Earning Per Share (Rs.) | 42.49 | 41.74 | 38.58 | 34.81 | 35.40 | Book Value | 231.89 | 204.35 | 176.33 | 142.71 | 138.06 | Extraordinary Items | 33.48 | 87.25 | 64.41 | 113.55 | 39.40 |
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