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Date:02-May-2024 Time: 7:00 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3743.80 | 3272.59 | 2702.63 | 2244.24 | 2137.26 | Other Income | 170.05 | 63.08 | 49.65 | 56.59 | 63.39 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 3913.85 | 3335.67 | 2752.28 | 2300.83 | 2200.65 | Raw Materials | 1494.74 | 1180.72 | 926.45 | 753.28 | 643.20 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 19.76 | 20.22 | 16.17 | 13.96 | 8.91 | Other Manufacturing Expenses | 1283.94 | 1198.44 | 1033.57 | 817.42 | 931.38 | Employee Cost | 170.99 | 144.77 | 132.09 | 125.22 | 92.86 | Selling and Administration Expenses | 35.28 | 27.34 | 25.41 | 30.78 | 26.38 | Miscellaneous Expenses | 17.03 | 20.34 | 42.00 | 26.69 | 9.61 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 892.09 | 743.85 | 576.58 | 533.48 | 488.31 | Interest & Financial Charges | 39.58 | 30.47 | 51.07 | 47.95 | 29.61 | Profit before Depreciation & Tax | 852.51 | 713.38 | 525.51 | 485.53 | 458.70 | Depreciation | 147.43 | 134.59 | 144.37 | 191.85 | 168.11 | Profit Before Tax | 705.07 | 578.79 | 381.14 | 293.68 | 290.60 | Tax | 206.24 | 196.99 | 136.96 | 68.46 | 27.33 | Profit After Tax | 498.83 | 381.80 | 244.18 | 225.22 | 263.27 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.60 | -1.16 | P & L Balance brought forward | 2061.52 | 1686.75 | 1442.58 | 1232.61 | 976.13 | Appropriations | 7.03 | 7.03 | 0.00 | 12.66 | 5.62 | P & L Bal. carried down | 2553.32 | 2061.52 | 1686.75 | 1442.58 | 1232.61 | Equity Dividend | 7.03 | 7.03 | 0.00 | 12.66 | 5.62 | 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 (%) | 12.50 | 12.50 | 12.50 | 25.00 | 20.00 | Earning Per Share (Rs.) | 17.74 | 13.58 | 8.68 | 16.02 | 18.72 | Book Value | 97.22 | 79.72 | 66.42 | 115.48 | 100.58 | Extraordinary Items | 104.82 | 16.20 | -6.84 | -5.39 | 7.34 |
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