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Date:28-Apr-2024 Time: 10:51 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2884.16 | 2189.88 | 1892.00 | 1640.74 | 1501.19 | Other Income | 8.65 | 38.61 | 115.92 | 47.13 | 36.53 | Stock Adjustments | 27.48 | 25.57 | 15.70 | -2.53 | 21.66 | Total Income | 2920.29 | 2254.06 | 2023.62 | 1685.34 | 1559.38 | Raw Materials | 1064.21 | 769.27 | 641.46 | 566.61 | 558.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 91.44 | 71.37 | 62.60 | 61.54 | 63.29 | Other Manufacturing Expenses | 106.13 | 97.36 | 84.69 | 77.06 | 82.52 | Employee Cost | 499.95 | 399.06 | 305.98 | 293.78 | 257.98 | Selling and Administration Expenses | 394.90 | 305.91 | 204.68 | 205.02 | 212.12 | Miscellaneous Expenses | 90.33 | 63.58 | 55.96 | 73.75 | 56.79 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 673.34 | 547.52 | 668.25 | 407.59 | 328.67 | Interest & Financial Charges | 34.31 | 4.95 | 7.19 | 2.94 | 4.57 | Profit before Depreciation & Tax | 639.03 | 542.57 | 661.06 | 404.65 | 324.10 | Depreciation | 111.99 | 71.28 | 67.36 | 65.09 | 54.82 | Profit Before Tax | 527.04 | 471.29 | 593.70 | 339.56 | 269.28 | Tax | 138.15 | 110.29 | 146.62 | 71.42 | 87.22 | Profit After Tax | 388.89 | 361.00 | 447.08 | 268.14 | 182.06 | Adjustment below Net Profit | 0.13 | 0.07 | -12.50 | -5.06 | 0.00 | P & L Balance brought forward | 1808.73 | 1575.18 | 1214.01 | 1092.46 | 935.69 | Appropriations | 127.59 | 127.52 | 73.42 | 141.53 | 20.15 | P & L Bal. carried down | 2070.16 | 1808.73 | 1575.18 | 1214.01 | 1097.60 | Equity Dividend | 127.59 | 127.52 | 73.42 | 141.53 | 20.15 | 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 (%) | 887.50 | 825.00 | 825.00 | 550.00 | 250.00 | Earning Per Share (Rs.) | 50.26 | 46.71 | 57.85 | 34.70 | 22.69 | Book Value | 315.65 | 272.21 | 233.75 | 187.02 | 185.02 | Extraordinary Items | 2.92 | 27.75 | 46.97 | 12.62 | 12.09 |
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