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Date:30-Apr-2024 Time: 9:49 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1761.80 | 2020.02 | 2079.42 | 2363.12 | 1877.26 | Other Income | 168.41 | 135.20 | 69.28 | 64.74 | 59.36 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | Total Income | 1930.21 | 2155.22 | 2148.70 | 2427.86 | 1936.64 | Raw Materials | 15.80 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | Power & Fuel Cost | 8.96 | 8.77 | 9.00 | 9.57 | 8.21 | Other Manufacturing Expenses | 338.88 | 482.91 | 469.98 | 634.56 | 204.64 | Employee Cost | 72.22 | 65.33 | 59.16 | 61.91 | 64.55 | Selling and Administration Expenses | 43.13 | 38.90 | 44.95 | 58.08 | 44.56 | Miscellaneous Expenses | 24.12 | 26.48 | 29.43 | 24.95 | 12.65 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1427.09 | 1532.81 | 1536.16 | 1638.79 | 1601.96 | Interest & Financial Charges | 4.68 | 31.30 | 92.92 | 164.45 | 219.20 | Profit before Depreciation & Tax | 1422.41 | 1501.51 | 1443.24 | 1474.34 | 1382.76 | Depreciation | 193.86 | 195.99 | 203.00 | 194.58 | 179.98 | Profit Before Tax | 1228.55 | 1305.53 | 1240.24 | 1279.76 | 1202.78 | Tax | 283.60 | 295.78 | 316.00 | 171.03 | 408.11 | Profit After Tax | 944.95 | 1009.75 | 924.24 | 1108.73 | 794.67 | Adjustment below Net Profit | -0.47 | 0.48 | 1.05 | -18.96 | -15.96 | P & L Balance brought forward | 7446.97 | 6549.59 | 5737.13 | 4760.17 | 4080.14 | Appropriations | 112.84 | 112.84 | 112.84 | 112.81 | 98.68 | P & L Bal. carried down | 8278.61 | 7446.97 | 6549.59 | 5737.13 | 4760.17 | Equity Dividend | 112.84 | 112.84 | 112.84 | 112.81 | 98.68 | 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 (%) | 50.00 | 20.00 | 20.00 | 20.00 | 20.00 | Earning Per Share (Rs.) | 16.75 | 17.90 | 16.38 | 19.65 | 14.09 | Book Value | 164.36 | 149.64 | 133.73 | 119.17 | 101.85 | Extraordinary Items | 0.00 | -1.90 | -0.03 | 0.00 | -0.51 |
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