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Date:07-May-2024 Time: 6:25 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 12196.35 | 9758.50 | 7483.41 | 7740.23 | 5694.79 | Other Income | 130.98 | 179.33 | 30.38 | 47.55 | 46.54 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 12327.33 | 9937.83 | 7513.79 | 7787.78 | 5741.33 | Raw Materials | 177.35 | 111.04 | 71.29 | 130.95 | 139.74 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.50 | 6.54 | 5.85 | 11.55 | 10.77 | Other Manufacturing Expenses | 558.18 | 447.69 | 200.76 | 190.47 | 205.99 | Employee Cost | 10915.63 | 8704.53 | 6818.76 | 6791.46 | 4766.49 | Selling and Administration Expenses | 281.99 | 235.19 | 179.48 | 262.77 | 228.17 | Miscellaneous Expenses | 128.96 | 156.10 | 151.13 | 545.26 | 25.48 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 256.72 | 276.75 | 86.51 | -144.68 | 364.69 | Interest & Financial Charges | 57.85 | 48.02 | 63.70 | 97.16 | 64.82 | Profit before Depreciation & Tax | 198.87 | 228.73 | 22.81 | -241.84 | 299.87 | Depreciation | 65.11 | 48.10 | 52.51 | 65.62 | 45.40 | Profit Before Tax | 133.76 | 180.63 | -29.70 | -307.46 | 254.46 | Tax | 3.59 | 35.80 | 70.15 | 29.45 | 20.43 | Profit After Tax | 130.17 | 144.83 | -99.85 | -336.91 | 234.03 | Adjustment below Net Profit | 0.00 | 0.00 | 10.31 | 9.64 | -40.76 | P & L Balance brought forward | 223.14 | 240.80 | 330.34 | 661.35 | 475.58 | Appropriations | 177.72 | 162.49 | 0.00 | 3.75 | 7.50 | P & L Bal. carried down | 175.59 | 223.14 | 240.80 | 330.34 | 661.35 | Equity Dividend | 177.72 | 162.49 | 0.00 | 0.00 | 0.00 | 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 (%) | 80.00 | 40.00 | 70.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 8.78 | 9.79 | -6.76 | -22.84 | 16.02 | Book Value | 146.51 | 149.26 | 150.63 | 157.17 | 179.42 | Extraordinary Items | -52.39 | -74.50 | -206.48 | -505.22 | -6.84 |
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