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Date:02-May-2024 Time: 8:27 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 5356.00 | 4856.00 | 4142.01 | 4760.50 | 4862.63 | | Other Income | 175.00 | 111.00 | 57.67 | 32.94 | 34.84 | | Stock Adjustments | -72.00 | 118.00 | 30.11 | -65.43 | 110.47 | | Total Income | 5459.00 | 5085.00 | 4229.79 | 4728.01 | 5007.94 | | Raw Materials | 2677.00 | 2746.00 | 2116.01 | 2276.08 | 2613.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 176.00 | 128.00 | 119.67 | 121.48 | 102.26 | | Other Manufacturing Expenses | 367.00 | 322.00 | 262.65 | 230.38 | 292.63 | | Employee Cost | 477.00 | 460.00 | 491.97 | 519.82 | 439.55 | | Selling and Administration Expenses | 664.00 | 518.00 | 268.34 | 307.82 | 288.44 | | Miscellaneous Expenses | 442.00 | 341.00 | 200.65 | 293.34 | 196.72 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 656.00 | 570.00 | 770.50 | 979.09 | 1074.36 | | Interest & Financial Charges | 280.00 | 216.00 | 189.71 | 204.46 | 95.25 | | Profit before Depreciation & Tax | 376.00 | 354.00 | 580.79 | 774.63 | 979.11 | | Depreciation | 203.00 | 198.00 | 215.10 | 232.42 | 167.79 | | Profit Before Tax | 173.00 | 156.00 | 365.69 | 542.21 | 811.32 | | Tax | 97.00 | 73.00 | 104.28 | 108.69 | 276.09 | | Profit After Tax | 76.00 | 83.00 | 261.41 | 433.52 | 535.23 | | Adjustment below Net Profit | 3.00 | 2.00 | -19.70 | -10.87 | -17.81 | | P & L Balance brought forward | 1587.00 | 1581.00 | 1477.63 | 1225.07 | 804.45 | | Appropriations | 20.00 | 79.00 | 138.28 | 170.09 | 96.81 | | P & L Bal. carried down | 1646.00 | 1587.00 | 1581.06 | 1477.63 | 1225.06 | | Equity Dividend | 20.00 | 79.00 | 138.28 | 141.09 | 80.30 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 29.00 | 16.51 | | Equity Dividend (%) | 50.00 | 25.00 | 100.00 | 175.00 | 175.00 | | Earning Per Share (Rs.) | 1.90 | 2.08 | 6.59 | 10.73 | 13.30 | | Book Value | 47.10 | 46.08 | 46.04 | 44.80 | 39.45 | | Extraordinary Items | -260.00 | 21.35 | 15.40 | -38.24 | 1.37 |
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