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Date:04-May-2024 Time: 4:33 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 4370.03 | 3138.78 | 2298.13 | 2585.68 | 2754.90 | Other Income | 31.20 | 37.55 | 43.41 | 59.30 | 41.23 | Stock Adjustments | 135.05 | 220.75 | -111.54 | 53.87 | 33.26 | Total Income | 4536.28 | 3397.08 | 2230.00 | 2698.85 | 2829.39 | Raw Materials | 3025.69 | 2324.63 | 1359.84 | 1750.18 | 1937.29 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 76.91 | 57.70 | 42.78 | 39.88 | 40.21 | Other Manufacturing Expenses | 369.74 | 262.56 | 194.82 | 224.28 | 233.83 | Employee Cost | 194.41 | 157.92 | 140.83 | 144.81 | 129.09 | Selling and Administration Expenses | 42.69 | 34.99 | 23.49 | 30.96 | 23.02 | Miscellaneous Expenses | 33.54 | 27.02 | 25.10 | 22.97 | 18.20 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 793.30 | 532.26 | 443.13 | 485.77 | 447.75 | Interest & Financial Charges | 22.98 | 21.36 | 22.90 | 20.96 | 14.77 | Profit before Depreciation & Tax | 770.32 | 510.90 | 420.23 | 464.81 | 432.98 | Depreciation | 76.48 | 80.21 | 56.85 | 58.51 | 62.42 | Profit Before Tax | 693.84 | 430.69 | 363.38 | 406.31 | 370.56 | Tax | 179.81 | 108.30 | 87.48 | 98.81 | 117.63 | Profit After Tax | 514.03 | 322.39 | 275.90 | 307.50 | 252.93 | Adjustment below Net Profit | 1.39 | 0.42 | 1.49 | -21.85 | -6.28 | P & L Balance brought forward | 1481.72 | 1224.33 | 946.94 | 759.42 | 540.81 | Appropriations | 65.42 | 65.42 | 0.00 | 98.13 | 28.04 | P & L Bal. carried down | 1931.72 | 1481.72 | 1224.33 | 946.94 | 759.42 | Equity Dividend | 65.42 | 65.42 | 0.00 | 98.13 | 28.04 | 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 (%) | 600.00 | 700.00 | 700.00 | 600.00 | 450.00 | Earning Per Share (Rs.) | 73.34 | 68.99 | 59.04 | 65.81 | 54.13 | Book Value | 385.03 | 480.85 | 425.11 | 365.55 | 325.69 | Extraordinary Items | -0.03 | 0.24 | 0.12 | 0.01 | -0.02 |
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