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Date:05-May-2024 Time: 6:17 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 4116.13 | 3299.66 | 2694.44 | 2877.48 | 3202.74 | Other Income | 27.32 | 77.41 | 24.48 | 53.88 | 60.58 | Stock Adjustments | 62.01 | 6.41 | -40.22 | 27.76 | -8.27 | Total Income | 4205.46 | 3383.48 | 2678.70 | 2959.12 | 3255.05 | Raw Materials | 2851.70 | 2297.60 | 1702.91 | 1901.73 | 2062.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 30.29 | 23.83 | 20.71 | 24.31 | 24.81 | Other Manufacturing Expenses | 309.27 | 255.28 | 221.46 | 238.91 | 239.91 | Employee Cost | 236.48 | 206.99 | 198.87 | 217.81 | 215.73 | Selling and Administration Expenses | 287.30 | 238.64 | 208.12 | 266.43 | 277.37 | Miscellaneous Expenses | 47.43 | 28.88 | 36.66 | 23.16 | 26.08 | Less: Preoperative Expenditure Capitalised | 11.27 | 13.91 | 9.94 | 8.90 | 3.64 | Profit before Interest, Depreciation & Tax | 454.26 | 346.17 | 299.91 | 295.67 | 411.99 | Interest & Financial Charges | 5.36 | 6.24 | 6.36 | 3.82 | 3.59 | Profit before Depreciation & Tax | 448.90 | 339.93 | 293.55 | 291.85 | 408.40 | Depreciation | 84.76 | 77.23 | 62.15 | 66.63 | 72.86 | Profit Before Tax | 364.14 | 262.70 | 231.40 | 225.22 | 335.54 | Tax | 93.89 | 54.69 | 61.66 | 54.84 | 110.56 | Profit After Tax | 270.25 | 208.01 | 169.74 | 170.38 | 224.98 | Adjustment below Net Profit | -6.41 | 0.17 | 4.53 | -9.37 | -7.46 | P & L Balance brought forward | 1495.65 | 1345.31 | 1192.73 | 1137.61 | 999.83 | Appropriations | 72.34 | 57.84 | 21.69 | 105.89 | 79.74 | P & L Bal. carried down | 1687.15 | 1495.65 | 1345.31 | 1192.73 | 1137.61 | Equity Dividend | 72.34 | 57.84 | 21.69 | 94.00 | 72.31 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 11.89 | 7.43 | Equity Dividend (%) | 250.00 | 200.00 | 200.00 | 200.00 | 250.00 | Earning Per Share (Rs.) | 18.67 | 14.39 | 11.74 | 11.78 | 15.56 | Book Value | 161.09 | 147.96 | 137.15 | 126.57 | 122.76 | Extraordinary Items | 10.42 | 50.16 | 3.18 | 30.78 | 32.48 |
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