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Date:03-May-2024 Time: 6:24 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3802.10 | 3148.60 | 2421.40 | 2661.80 | 2918.40 | Other Income | 27.40 | 24.70 | 23.20 | 41.10 | 42.90 | Stock Adjustments | -7.30 | 90.20 | 17.20 | 25.90 | 14.40 | Total Income | 3822.20 | 3263.50 | 2461.80 | 2728.80 | 2975.70 | Raw Materials | 2282.80 | 1968.60 | 1339.90 | 1468.40 | 1705.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 17.30 | 16.60 | 12.60 | 15.80 | 17.20 | Other Manufacturing Expenses | 87.40 | 77.70 | 68.50 | 30.50 | 30.50 | Employee Cost | 300.20 | 263.20 | 251.10 | 263.80 | 265.00 | Selling and Administration Expenses | 501.70 | 409.70 | 349.80 | 422.40 | 486.60 | Miscellaneous Expenses | 80.30 | 70.60 | 75.90 | 116.40 | 85.60 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 552.50 | 457.10 | 364.00 | 411.50 | 385.30 | Interest & Financial Charges | 14.10 | 14.50 | 10.30 | 9.30 | 4.50 | Profit before Depreciation & Tax | 538.40 | 442.60 | 353.70 | 402.20 | 380.80 | Depreciation | 82.50 | 75.90 | 75.50 | 79.00 | 65.20 | Profit Before Tax | 455.90 | 366.70 | 278.20 | 323.20 | 315.60 | Tax | 120.80 | 76.70 | 70.60 | 85.80 | 104.60 | Profit After Tax | 335.10 | 290.00 | 207.60 | 237.40 | 211.00 | Adjustment below Net Profit | -5.10 | 0.30 | -2.50 | -3.80 | -7.20 | P & L Balance brought forward | 703.50 | 732.00 | 681.70 | 579.90 | 536.80 | Appropriations | 273.20 | 318.80 | 154.80 | 131.80 | 160.80 | P & L Bal. carried down | 760.30 | 703.50 | 732.00 | 681.70 | 579.80 | Equity Dividend | 273.20 | 318.80 | 154.80 | 131.80 | 120.80 | 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 (%) | 650.00 | 750.00 | 500.00 | 140.00 | 240.00 | Earning Per Share (Rs.) | 73.65 | 63.74 | 45.63 | 52.18 | 46.27 | Book Value | 288.88 | 276.40 | 282.73 | 271.67 | 248.77 | Extraordinary Items | -0.80 | 0.55 | -1.89 | 0.00 | 17.28 |
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