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Date:03-May-2024 Time: 8:14 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 4041.36 | 4047.55 | 3242.51 | 3162.57 | 2738.42 | Other Income | 62.75 | 60.46 | 64.37 | 60.62 | 49.78 | Stock Adjustments | 33.18 | -20.82 | -5.12 | 15.86 | -12.80 | Total Income | 4137.29 | 4087.19 | 3301.76 | 3239.05 | 2775.40 | Raw Materials | 3477.86 | 3547.01 | 2616.30 | 2603.84 | 2220.68 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 65.62 | 53.27 | 43.40 | 40.77 | 35.54 | Other Manufacturing Expenses | 63.87 | 46.78 | 37.80 | 38.10 | 35.31 | Employee Cost | 130.73 | 99.08 | 103.59 | 93.40 | 82.84 | Selling and Administration Expenses | 55.53 | 42.30 | 60.73 | 44.35 | 31.72 | Miscellaneous Expenses | 12.32 | 11.46 | 13.00 | 19.43 | 11.63 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 331.35 | 287.28 | 426.95 | 399.16 | 357.69 | Interest & Financial Charges | 1.52 | 1.90 | 1.43 | 1.80 | 1.73 | Profit before Depreciation & Tax | 329.83 | 285.38 | 425.52 | 397.36 | 355.96 | Depreciation | 23.02 | 21.10 | 21.33 | 20.99 | 20.28 | Profit Before Tax | 306.80 | 264.28 | 404.19 | 376.38 | 335.67 | Tax | 73.96 | 65.02 | 98.82 | 90.40 | 112.18 | Profit After Tax | 232.84 | 199.26 | 305.37 | 285.98 | 223.49 | Adjustment below Net Profit | -0.27 | -1.29 | -0.31 | -0.87 | -0.55 | P & L Balance brought forward | 1376.80 | 1288.98 | 1010.28 | 898.00 | 793.61 | Appropriations | 110.15 | 110.15 | 26.36 | 172.83 | 118.55 | P & L Bal. carried down | 1499.22 | 1376.80 | 1288.98 | 1010.28 | 898.00 | Equity Dividend | 85.15 | 85.15 | 1.36 | 147.83 | 98.55 | 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 (%) | 625.00 | 625.00 | 625.00 | 510.00 | 400.00 | Earning Per Share (Rs.) | 17.09 | 14.62 | 22.41 | 20.99 | 16.40 | Book Value | 129.43 | 118.61 | 110.33 | 88.04 | 77.97 | Extraordinary Items | 19.57 | 27.41 | 37.48 | 6.92 | 14.52 |
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