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Date:28-Apr-2024 Time: 3:47 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 565347.00 | 465045.00 | 278940.00 | 366177.00 | 385501.00 | | Other Income | 12417.00 | 14990.00 | 34808.00 | 13566.00 | 8822.00 | | Stock Adjustments | 6487.00 | 7962.00 | -610.00 | -77.00 | 3294.00 | | Total Income | 584251.00 | 487997.00 | 313138.00 | 379666.00 | 397617.00 | | Raw Materials | 401482.00 | 331543.00 | 175563.00 | 244634.00 | 273577.00 | | Excise Duty | 37032.00 | 42722.00 | 33273.00 | 29224.00 | 13885.00 | | Power & Fuel Cost | 23590.00 | 17117.00 | 12424.00 | 13759.00 | 15723.00 | | Other Manufacturing Expenses | 21175.00 | 10395.00 | 6263.00 | 8177.00 | 9627.00 | | Employee Cost | 5691.00 | 5419.00 | 5024.00 | 6067.00 | 5834.00 | | Selling and Administration Expenses | 16683.00 | 14284.00 | 11154.00 | 11582.00 | 12769.00 | | Miscellaneous Expenses | 1613.00 | 1310.00 | 17785.00 | 6457.00 | 972.00 | | Less: Preoperative Expenditure Capitalised | 1080.00 | 723.00 | 970.00 | 2383.00 | 2446.00 | | Profit before Interest, Depreciation & Tax | 78065.00 | 65930.00 | 52622.00 | 62149.00 | 67676.00 | | Interest & Financial Charges | 12626.00 | 9123.00 | 16211.00 | 12105.00 | 9751.00 | | Profit before Depreciation & Tax | 65439.00 | 56807.00 | 36411.00 | 50044.00 | 57925.00 | | Depreciation | 10118.00 | 10264.00 | 9199.00 | 9728.00 | 10558.00 | | Profit Before Tax | 55321.00 | 46543.00 | 27212.00 | 40316.00 | 47367.00 | | Tax | 11116.00 | 7459.00 | -4732.00 | 9413.00 | 12204.00 | | Profit After Tax | 44205.00 | 39084.00 | 31944.00 | 30903.00 | 35163.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 32416.00 | -34213.00 | -728.00 | | P & L Balance brought forward | 72545.00 | 41893.00 | 14146.00 | 26808.00 | 30051.00 | | Appropriations | 19625.00 | 8432.00 | 36613.00 | 9352.00 | 37678.00 | | P & L Bal. carried down | 97125.00 | 72545.00 | 41893.00 | 14146.00 | 26808.00 | | Equity Dividend | 5083.00 | 4297.00 | 3921.00 | 3852.00 | 3554.00 | | 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 (%) | 90.00 | 80.00 | 70.00 | 65.00 | 65.00 | | Earning Per Share (Rs.) | 65.33 | 57.77 | 49.56 | 48.75 | 55.47 | | Book Value | 708.09 | 697.01 | 674.38 | 617.15 | 639.41 | | Extraordinary Items | -71.92 | -78.10 | 4296.00 | -3404.11 | -27.47 |
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