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Date:29-Apr-2024 Time: 11:24 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 22578.23 | 18989.51 | 15921.35 | 15991.14 | 15837.00 | Other Income | 328.54 | 314.92 | 207.23 | 330.50 | 417.47 | Stock Adjustments | 339.63 | 844.92 | -359.36 | -24.88 | 608.60 | Total Income | 23246.40 | 20149.35 | 15769.22 | 16296.76 | 16863.07 | Raw Materials | 15562.13 | 13271.46 | 8869.41 | 9484.03 | 10250.26 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1134.47 | 930.93 | 654.24 | 720.79 | 762.93 | Other Manufacturing Expenses | 946.62 | 907.72 | 716.58 | 831.37 | 821.46 | Employee Cost | 1558.87 | 1471.94 | 1387.87 | 1320.51 | 1144.28 | Selling and Administration Expenses | 1141.51 | 1041.40 | 812.75 | 1010.00 | 1025.20 | Miscellaneous Expenses | 230.94 | 190.76 | 220.47 | 269.15 | 191.03 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 2671.86 | 2335.14 | 3107.90 | 2660.91 | 2667.91 | Interest & Financial Charges | 304.06 | 254.57 | 270.71 | 280.97 | 252.75 | Profit before Depreciation & Tax | 2367.80 | 2080.57 | 2837.19 | 2379.94 | 2415.16 | Depreciation | 1248.60 | 1201.41 | 1136.92 | 980.62 | 806.27 | Profit Before Tax | 1119.20 | 879.16 | 1700.27 | 1399.32 | 1608.89 | Tax | 302.97 | 231.82 | 451.21 | 4.34 | 512.02 | Profit After Tax | 816.23 | 647.34 | 1249.06 | 1394.98 | 1096.87 | Adjustment below Net Profit | -816.23 | -647.34 | -1249.06 | -1400.19 | -1102.08 | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 1394.98 | 1096.87 | Appropriations | 0.00 | 0.00 | 0.00 | 1389.77 | 1091.66 | P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend | 0.00 | 0.00 | 0.00 | 25.45 | 25.45 | 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 (%) | 1750.00 | 1500.00 | 1500.00 | 1000.00 | 600.00 | Earning Per Share (Rs.) | 1925.07 | 1526.75 | 2945.90 | 3290.05 | 2586.96 | Book Value | 34219.03 | 32493.56 | 31082.22 | 28312.15 | 25125.71 | Extraordinary Items | 128.21 | 115.96 | -2.99 | 9.85 | 2.20 |
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