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Date:02-May-2024 Time: 12:59 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 4230.50 | 3313.20 | 2412.40 | 2231.00 | 1999.20 | | Other Income | 587.90 | 400.50 | 105.60 | 284.60 | 154.20 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 4818.40 | 3713.70 | 2518.00 | 2515.60 | 2153.40 | | Raw Materials | 36.50 | 97.90 | 116.90 | 53.50 | 5.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 9.50 | 8.10 | 9.80 | 13.50 | 13.60 | | Other Manufacturing Expenses | 222.00 | 148.80 | 84.80 | 72.00 | 76.50 | | Employee Cost | 2886.60 | 2156.50 | 1594.10 | 1417.50 | 1214.60 | | Selling and Administration Expenses | 602.20 | 463.30 | 307.10 | 363.30 | 373.70 | | Miscellaneous Expenses | 71.60 | 12.00 | 19.90 | 10.50 | 15.90 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 990.00 | 827.10 | 385.40 | 585.30 | 453.90 | | Interest & Financial Charges | 58.80 | 51.80 | 5.80 | 7.80 | 5.40 | | Profit before Depreciation & Tax | 931.20 | 775.30 | 379.60 | 577.50 | 448.50 | | Depreciation | 108.70 | 83.80 | 96.20 | 90.20 | 78.10 | | Profit Before Tax | 822.50 | 691.50 | 283.40 | 487.30 | 370.40 | | Tax | 90.00 | 47.00 | 43.50 | 64.80 | 71.40 | | Profit After Tax | 732.50 | 644.50 | 239.90 | 422.50 | 299.00 | | Adjustment below Net Profit | -3.00 | -1.70 | -286.30 | -26.70 | -12.80 | | P & L Balance brought forward | 1874.00 | 1513.30 | 1628.40 | 1357.50 | 1162.50 | | Appropriations | 350.40 | 282.10 | 68.70 | 124.90 | 91.20 | | P & L Bal. carried down | 2253.10 | 1874.00 | 1513.30 | 1628.40 | 1357.50 | | Equity Dividend | 353.70 | 315.50 | 68.70 | 124.90 | 91.20 | | 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 (%) | 640.00 | 520.00 | 130.00 | 310.00 | 0.00 | | Earning Per Share (Rs.) | 119.89 | 105.83 | 39.59 | 67.60 | 48.38 | | Book Value | 428.04 | 362.25 | 297.87 | 316.02 | 275.71 | | Extraordinary Items | -47.73 | 0.00 | -1.13 | 78.62 | -1.05 |
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