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Date:29-Apr-2024 Time: 11:10 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 76878.00 | 67653.00 | 42701.00 | 40242.00 | 45749.00 | | Other Income | 627.00 | 535.00 | 777.00 | 764.00 | 940.00 | | Stock Adjustments | -1062.00 | 3344.00 | 1821.00 | 0.00 | 382.00 | | Total Income | 76443.00 | 71532.00 | 45299.00 | 41006.00 | 47071.00 | | Raw Materials | 47346.00 | 43901.00 | 28422.00 | 22841.00 | 27482.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 11318.00 | 6781.00 | 5668.00 | 6989.00 | 6937.00 | | Other Manufacturing Expenses | 2672.00 | 2740.00 | 1934.00 | 1986.00 | 2097.00 | | Employee Cost | 2240.00 | 2081.00 | 1858.00 | 1938.00 | 1988.00 | | Selling and Administration Expenses | 2263.00 | 1903.00 | 1046.00 | 1036.00 | 1086.00 | | Miscellaneous Expenses | 2586.00 | 2530.00 | 1662.00 | 1907.00 | 2312.00 | | Less: Preoperative Expenditure Capitalised | 31.00 | 30.00 | 42.00 | 30.00 | 17.00 | | Profit before Interest, Depreciation & Tax | 8049.00 | 11626.00 | 4751.00 | 4339.00 | 5186.00 | | Interest & Financial Charges | 1300.00 | 1417.00 | 1469.00 | 1679.00 | 1683.00 | | Profit before Depreciation & Tax | 6749.00 | 10209.00 | 3282.00 | 2660.00 | 3503.00 | | Depreciation | 1874.00 | 1752.00 | 1708.00 | 1708.00 | 1693.00 | | Profit Before Tax | 4875.00 | 8457.00 | 1574.00 | 952.00 | 1810.00 | | Tax | 1549.00 | 2950.00 | 581.00 | 332.00 | 605.00 | | Profit After Tax | 3326.00 | 5507.00 | 993.00 | 620.00 | 1205.00 | | Adjustment below Net Profit | -10.00 | 0.00 | 39.00 | -182.00 | -43.00 | | P & L Balance brought forward | 10252.00 | 5494.00 | 4834.00 | 4813.00 | 4068.00 | | Appropriations | -610.00 | 749.00 | 372.00 | 417.00 | 417.00 | | P & L Bal. carried down | 14178.00 | 10252.00 | 5494.00 | 4834.00 | 4813.00 | | Equity Dividend | 890.00 | 667.00 | 222.00 | 267.00 | 267.00 | | 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 (%) | 300.00 | 400.00 | 300.00 | 100.00 | 120.00 | | Earning Per Share (Rs.) | 14.98 | 24.81 | 4.47 | 2.79 | 5.43 | | Book Value | 263.46 | 245.17 | 226.09 | 205.51 | 219.28 | | Extraordinary Items | 6.82 | -89.86 | 397.45 | 10.42 | 308.91 |
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