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Date:30-Apr-2024 Time: 4:48 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2999.10 | 2191.64 | 1652.21 | 1644.15 | 1705.80 | Other Income | 47.12 | 44.18 | 52.06 | 34.89 | 29.54 | Stock Adjustments | 38.80 | 44.46 | 27.74 | 14.99 | 28.16 | Total Income | 3085.02 | 2280.28 | 1732.01 | 1694.03 | 1763.50 | Raw Materials | 1684.76 | 1191.84 | 815.22 | 748.62 | 857.54 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.52 | 4.40 | 4.17 | 4.26 | 4.69 | Other Manufacturing Expenses | 247.26 | 186.80 | 119.35 | 113.16 | 126.68 | Employee Cost | 135.21 | 116.78 | 116.46 | 113.99 | 101.74 | Selling and Administration Expenses | 602.40 | 435.07 | 344.01 | 379.00 | 344.18 | Miscellaneous Expenses | 19.91 | 15.72 | 15.55 | 12.92 | 16.07 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 389.96 | 329.68 | 317.25 | 322.07 | 312.60 | Interest & Financial Charges | 37.64 | 9.62 | 14.64 | 24.83 | 15.16 | Profit before Depreciation & Tax | 352.32 | 320.06 | 302.61 | 297.24 | 297.44 | Depreciation | 39.61 | 35.72 | 33.87 | 32.70 | 22.36 | Profit Before Tax | 312.70 | 284.34 | 268.74 | 264.54 | 275.07 | Tax | 80.40 | 73.26 | 68.65 | 62.02 | 97.29 | Profit After Tax | 232.30 | 211.08 | 200.09 | 202.52 | 177.78 | Adjustment below Net Profit | -11.26 | -9.67 | 0.14 | -7.76 | -6.65 | P & L Balance brought forward | 761.17 | 605.15 | 519.65 | 369.95 | 269.77 | Appropriations | 24.28 | 45.38 | 114.72 | 45.06 | 69.38 | P & L Bal. carried down | 957.93 | 761.17 | 605.15 | 519.65 | 371.53 | Equity Dividend | 24.51 | 45.38 | 105.41 | 35.06 | 54.77 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 4.61 | Equity Dividend (%) | 1250.00 | 250.00 | 800.00 | 700.00 | 575.00 | Earning Per Share (Rs.) | 47.39 | 41.86 | 39.77 | 40.42 | 35.70 | Book Value | 240.41 | 206.77 | 172.81 | 151.94 | 117.83 | Extraordinary Items | 1.60 | 0.63 | 0.80 | -0.13 | -0.04 |
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