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Date:03-May-2024 Time: 4:25 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 18783.00 | 16449.00 | 11345.00 | 9641.00 | 8660.00 | | Other Income | 462.00 | 631.00 | 113.00 | 506.00 | 560.00 | | Stock Adjustments | 1116.00 | 678.00 | 256.00 | -248.00 | 160.00 | | Total Income | 20361.00 | 17758.00 | 11714.00 | 9899.00 | 9380.00 | | Raw Materials | 12755.00 | 10560.00 | 6511.00 | 5312.00 | 5262.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1007.00 | 797.00 | 501.00 | 386.00 | 337.00 | | Other Manufacturing Expenses | 1434.00 | 1463.00 | 996.00 | 711.00 | 686.00 | | Employee Cost | 828.00 | 767.00 | 685.00 | 646.00 | 551.00 | | Selling and Administration Expenses | 988.00 | 975.00 | 761.00 | 675.00 | 728.00 | | Miscellaneous Expenses | 615.00 | 514.00 | 542.00 | 468.00 | 421.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2734.00 | 2682.00 | 1718.00 | 1701.00 | 1395.00 | | Interest & Financial Charges | 499.00 | 377.00 | 307.00 | 272.00 | 185.00 | | Profit before Depreciation & Tax | 2235.00 | 2305.00 | 1411.00 | 1429.00 | 1210.00 | | Depreciation | 951.00 | 1044.00 | 977.00 | 891.00 | 724.00 | | Profit Before Tax | 1284.00 | 1261.00 | 434.00 | 538.00 | 486.00 | | Tax | 309.00 | 85.00 | 214.00 | 77.00 | 81.00 | | Profit After Tax | 975.00 | 1176.00 | 220.00 | 461.00 | 405.00 | | Adjustment below Net Profit | -16.00 | 2.00 | -1.00 | -1.00 | 3.00 | | P & L Balance brought forward | 1373.00 | 959.00 | 1198.00 | 1145.00 | 1143.00 | | Appropriations | 611.00 | 764.00 | 458.00 | 407.00 | 406.00 | | P & L Bal. carried down | 1721.00 | 1373.00 | 959.00 | 1198.00 | 1145.00 | | Equity Dividend | 751.00 | 764.00 | 458.00 | 407.00 | 407.00 | | 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 (%) | 500.00 | 500.00 | 500.00 | 300.00 | 400.00 | | Earning Per Share (Rs.) | 13.00 | 15.37 | 2.88 | 6.03 | 7.94 | | Book Value | 94.24 | 107.20 | 101.78 | 104.89 | 156.31 | | Extraordinary Items | 12.84 | -4.13 | -7.60 | -8.57 | 34.74 |
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