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Date:07-May-2024 Time: 11:54 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 5284.72 | 5074.60 | 3640.87 | 2774.01 | 2875.25 | Other Income | 98.32 | 117.08 | 68.20 | 2.89 | 2.99 | Stock Adjustments | 3.55 | 45.25 | 1.42 | -35.74 | 59.90 | Total Income | 5386.59 | 5236.93 | 3710.49 | 2741.16 | 2938.14 | Raw Materials | 3115.99 | 2274.85 | 1724.78 | 1582.44 | 1749.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 261.86 | 218.68 | 187.47 | 189.95 | 166.67 | Other Manufacturing Expenses | 332.21 | 305.66 | 243.77 | 225.36 | 198.77 | Employee Cost | 172.50 | 143.29 | 123.95 | 108.32 | 97.53 | Selling and Administration Expenses | 258.27 | 373.06 | 297.00 | 164.30 | 93.63 | Miscellaneous Expenses | 35.94 | 23.31 | 21.30 | 27.90 | 9.74 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1209.83 | 1898.07 | 1112.21 | 442.90 | 622.63 | Interest & Financial Charges | 15.21 | 17.35 | 109.99 | 153.66 | 182.13 | Profit before Depreciation & Tax | 1194.62 | 1880.72 | 1002.22 | 289.24 | 440.50 | Depreciation | 117.00 | 101.75 | 96.49 | 91.60 | 90.51 | Profit Before Tax | 1077.62 | 1778.97 | 905.72 | 197.64 | 349.99 | Tax | 279.40 | 428.00 | 279.96 | 76.24 | 136.73 | Profit After Tax | 798.22 | 1350.97 | 625.76 | 121.40 | 213.26 | Adjustment below Net Profit | -4.34 | -5.17 | -0.14 | -0.92 | 0.00 | P & L Balance brought forward | 2653.44 | 1372.83 | 764.82 | 644.35 | 432.06 | Appropriations | 119.80 | 65.19 | 17.62 | 0.00 | 0.00 | P & L Bal. carried down | 3327.51 | 2653.44 | 1372.83 | 764.82 | 645.32 | Equity Dividend | 119.80 | 65.19 | 17.62 | 0.00 | 0.00 | 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 (%) | 80.00 | 270.00 | 185.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 58.50 | 99.01 | 183.45 | 35.59 | 62.52 | Book Value | 275.73 | 226.74 | 529.44 | 350.98 | 315.88 | Extraordinary Items | 1.55 | 76.04 | 45.19 | 0.42 | -0.01 |
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