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Date:30-Apr-2024 Time: 12:29 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 34098.00 | 29440.00 | 22629.00 | 18561.00 | 21118.00 | | Other Income | 1382.00 | 1216.00 | 1819.00 | 1934.00 | 1782.00 | | Stock Adjustments | 143.00 | 278.00 | -239.00 | 291.00 | 64.00 | | Total Income | 35623.00 | 30934.00 | 24209.00 | 20786.00 | 22964.00 | | 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 | 3711.00 | 2452.00 | 1732.00 | 1704.00 | 1758.00 | | Other Manufacturing Expenses | 6825.00 | 5793.00 | 4766.00 | 4612.00 | 4513.00 | | Employee Cost | 843.00 | 717.00 | 760.00 | 689.00 | 905.00 | | Selling and Administration Expenses | 4817.00 | 4115.00 | 3123.00 | 2676.00 | 2999.00 | | Miscellaneous Expenses | 533.00 | 549.00 | 337.00 | 324.00 | 337.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 18894.00 | 17308.00 | 13491.00 | 10781.00 | 12452.00 | | Interest & Financial Charges | 333.00 | 290.00 | 386.00 | 112.00 | 113.00 | | Profit before Depreciation & Tax | 18561.00 | 17018.00 | 13105.00 | 10669.00 | 12339.00 | | Depreciation | 3264.00 | 2917.00 | 2531.00 | 2279.00 | 1883.00 | | Profit Before Tax | 15297.00 | 14101.00 | 10574.00 | 8390.00 | 10456.00 | | Tax | 4777.00 | 4471.00 | 2594.00 | 1585.00 | 2500.00 | | Profit After Tax | 10520.00 | 9630.00 | 7980.00 | 6805.00 | 7956.00 | | Adjustment below Net Profit | 7.00 | 9.00 | -5.00 | -100.00 | -1761.00 | | P & L Balance brought forward | 23117.00 | 21084.00 | 29081.00 | 22376.00 | 24632.00 | | Appropriations | 31901.00 | 7606.00 | 15972.00 | 0.00 | 8451.00 | | P & L Bal. carried down | 1743.00 | 23117.00 | 21084.00 | 29081.00 | 22376.00 | | Equity Dividend | 31901.00 | 7606.00 | 15972.00 | 0.00 | 8451.00 | | 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 (%) | 3775.00 | 900.00 | 1065.00 | 825.00 | 1000.00 | | Earning Per Share (Rs.) | 24.90 | 22.79 | 18.89 | 16.11 | 18.83 | | Book Value | 30.63 | 81.14 | 76.48 | 95.41 | 79.54 | | Extraordinary Items | 15.82 | 56.00 | 261.12 | 150.86 | 275.45 |
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