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Date:28-Apr-2024 Time: 7:17 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 12743.91 | 12470.50 | 10504.04 | 9417.89 | 8058.00 | Other Income | 9.39 | 11.00 | 20.07 | 9.19 | 13.29 | Stock Adjustments | 96.27 | 3.95 | 38.18 | 26.31 | 41.70 | Total Income | 12849.57 | 12485.45 | 10562.29 | 9453.39 | 8112.99 | Raw Materials | 996.02 | 845.05 | 670.85 | 679.70 | 531.02 | Excise Duty | 9601.10 | 9602.49 | 8105.24 | 6990.85 | 5961.06 | Power & Fuel Cost | 79.91 | 54.90 | 46.88 | 50.27 | 45.28 | Other Manufacturing Expenses | 993.80 | 798.92 | 626.29 | 637.00 | 570.76 | Employee Cost | 168.92 | 141.26 | 124.03 | 186.08 | 171.38 | Selling and Administration Expenses | 497.64 | 499.59 | 454.42 | 435.13 | 399.44 | Miscellaneous Expenses | 144.03 | 129.77 | 105.25 | 117.23 | 70.04 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 368.15 | 413.48 | 429.33 | 357.12 | 364.02 | Interest & Financial Charges | 22.47 | 13.35 | 22.33 | 31.91 | 35.87 | Profit before Depreciation & Tax | 345.68 | 400.13 | 407.00 | 325.21 | 328.15 | Depreciation | 70.90 | 64.88 | 53.90 | 52.53 | 42.44 | Profit Before Tax | 274.78 | 335.25 | 353.10 | 272.69 | 285.70 | Tax | 70.36 | 83.09 | 82.54 | 45.19 | 97.64 | Profit After Tax | 204.42 | 252.16 | 270.56 | 227.50 | 188.06 | Adjustment below Net Profit | -1.87 | 0.33 | -0.86 | -4.01 | -3.16 | P & L Balance brought forward | 1176.16 | 955.75 | 712.76 | 508.57 | 336.99 | Appropriations | 40.10 | 32.08 | 26.71 | 19.30 | 13.33 | P & L Bal. carried down | 1338.61 | 1176.16 | 955.75 | 712.76 | 508.57 | Equity Dividend | 40.10 | 32.08 | 26.71 | 19.30 | 13.33 | 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 (%) | 150.00 | 150.00 | 120.00 | 100.00 | 60.00 | Earning Per Share (Rs.) | 15.29 | 18.86 | 20.26 | 17.04 | 14.10 | Book Value | 160.99 | 148.63 | 132.06 | 113.87 | 98.56 | Extraordinary Items | 1.18 | 0.06 | 0.02 | -17.83 | 0.08 |
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