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Date:28-Apr-2024 Time: 3:12 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 6767.51 | 5697.09 | 4773.03 | 4938.57 | 5417.46 | Other Income | 28.20 | 24.39 | 13.55 | 36.19 | 16.22 | Stock Adjustments | 42.40 | 40.93 | 44.43 | -18.81 | 7.38 | Total Income | 6838.11 | 5762.41 | 4831.01 | 4955.95 | 5441.06 | Raw Materials | 4593.49 | 3811.65 | 3023.91 | 3028.51 | 3531.11 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 277.02 | 203.84 | 176.43 | 192.83 | 201.46 | Other Manufacturing Expenses | 646.30 | 538.79 | 466.61 | 480.69 | 508.15 | Employee Cost | 324.18 | 290.31 | 286.56 | 296.13 | 277.74 | Selling and Administration Expenses | 138.51 | 117.01 | 100.52 | 113.88 | 125.90 | Miscellaneous Expenses | 85.95 | 99.48 | 61.92 | 73.66 | 81.18 | Less: Preoperative Expenditure Capitalised | 24.50 | 20.26 | 18.84 | 8.26 | 11.92 | Profit before Interest, Depreciation & Tax | 797.15 | 721.60 | 733.91 | 778.51 | 727.43 | Interest & Financial Charges | 4.27 | 1.82 | 4.80 | 10.82 | 17.07 | Profit before Depreciation & Tax | 792.88 | 719.78 | 729.11 | 767.69 | 710.36 | Depreciation | 240.71 | 203.74 | 203.42 | 199.25 | 175.70 | Profit Before Tax | 552.17 | 516.04 | 525.70 | 568.44 | 534.66 | Tax | 143.25 | 134.30 | 133.50 | 140.75 | 176.80 | Profit After Tax | 408.92 | 381.74 | 392.20 | 427.69 | 357.86 | Adjustment below Net Profit | -1.56 | 1.25 | -0.71 | -36.15 | -13.90 | P & L Balance brought forward | 2729.26 | 2430.67 | 2039.17 | 1802.36 | 1514.67 | Appropriations | 87.91 | 84.40 | 0.00 | 154.73 | 56.27 | P & L Bal. carried down | 3048.70 | 2729.26 | 2430.67 | 2039.17 | 1802.36 | Equity Dividend | 87.91 | 84.40 | 0.00 | 154.73 | 56.27 | 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 (%) | 70.00 | 62.50 | 60.00 | 55.00 | 55.00 | Earning Per Share (Rs.) | 29.07 | 27.14 | 27.88 | 30.41 | 25.44 | Book Value | 236.80 | 213.76 | 192.54 | 164.70 | 147.87 | Extraordinary Items | 6.34 | -12.12 | -4.57 | 11.51 | -8.28 |
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