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Date:20-May-2024 Time: 5:59 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 20281.57 | 19381.71 | 15403.65 | 14530.58 | 10060.07 | Other Income | 1003.94 | 809.26 | 756.62 | 265.58 | 285.06 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 21285.51 | 20190.97 | 16160.27 | 14796.16 | 10345.13 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.43 | 3.50 | 2.46 | 3.37 | 2.90 | Other Manufacturing Expenses | 18727.60 | 17905.57 | 14229.58 | 13415.82 | 9299.05 | Employee Cost | 187.16 | 203.05 | 207.76 | 189.94 | 161.11 | Selling and Administration Expenses | 59.17 | 47.71 | 37.79 | 44.86 | 42.47 | Miscellaneous Expenses | 59.13 | 40.29 | 45.95 | 90.06 | 23.58 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 2248.02 | 1990.85 | 1636.73 | 1052.11 | 816.03 | Interest & Financial Charges | 581.37 | 563.71 | 458.14 | 40.99 | 51.98 | Profit before Depreciation & Tax | 1666.65 | 1427.14 | 1178.59 | 1011.12 | 764.05 | Depreciation | 22.27 | 20.90 | 22.92 | 20.29 | 5.74 | Profit Before Tax | 1644.38 | 1406.24 | 1155.67 | 990.83 | 758.32 | Tax | 376.41 | 318.89 | 215.13 | 200.98 | 151.73 | Profit After Tax | 1267.97 | 1087.35 | 940.54 | 789.85 | 606.59 | Adjustment below Net Profit | 0.92 | -0.34 | 0.61 | -28.82 | -4.20 | P & L Balance brought forward | 3475.42 | 2809.58 | 2343.78 | 1582.76 | 1195.46 | Appropriations | 421.18 | 421.17 | 475.38 | 0.00 | 215.08 | P & L Bal. carried down | 4323.13 | 3475.42 | 2809.55 | 2343.79 | 1582.76 | Equity Dividend | 421.18 | 421.17 | 475.38 | 0.00 | 180.64 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 34.44 | Equity Dividend (%) | 21.30 | 18.30 | 15.80 | 11.40 | 8.90 | Earning Per Share (Rs.) | 6.08 | 5.22 | 4.51 | 3.79 | 2.91 | Book Value | 31.07 | 27.01 | 23.82 | 21.58 | 17.93 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 9.80 |
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