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Date:30-Apr-2024 Time: 12:47 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 5141.16 | 4015.39 | 3131.48 | 3215.08 | 3541.10 | Other Income | 146.54 | 124.56 | 140.40 | 157.00 | 348.86 | Stock Adjustments | 12.29 | 46.81 | -8.18 | 12.80 | 16.89 | Total Income | 5299.99 | 4186.76 | 3263.70 | 3384.88 | 3906.85 | Raw Materials | 2991.30 | 2451.13 | 1712.27 | 1860.07 | 2228.77 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 46.24 | 39.03 | 27.03 | 30.40 | 32.42 | Other Manufacturing Expenses | 790.60 | 550.59 | 452.80 | 407.59 | 381.25 | Employee Cost | 563.65 | 477.81 | 453.83 | 431.04 | 394.90 | Selling and Administration Expenses | 310.18 | 291.32 | 199.36 | 236.32 | 218.46 | Miscellaneous Expenses | 73.80 | 47.97 | 163.75 | 64.87 | 220.56 | Less: Preoperative Expenditure Capitalised | 0.00 | 7.67 | 0.82 | 1.00 | 9.40 | Profit before Interest, Depreciation & Tax | 524.22 | 336.58 | 255.48 | 355.59 | 439.89 | Interest & Financial Charges | 19.58 | 13.33 | 8.57 | 5.23 | 5.26 | Profit before Depreciation & Tax | 504.64 | 323.25 | 246.91 | 350.36 | 434.63 | Depreciation | 73.15 | 67.19 | 63.99 | 62.61 | 50.13 | Profit Before Tax | 431.49 | 256.06 | 182.92 | 287.75 | 384.50 | Tax | 102.23 | 55.27 | 41.90 | 73.76 | 109.26 | Profit After Tax | 329.26 | 200.79 | 141.02 | 213.99 | 275.24 | Adjustment below Net Profit | -7.99 | 4.06 | 0.91 | -25.60 | -12.36 | P & L Balance brought forward | 2434.47 | 2313.03 | 2171.10 | 2166.68 | 1975.29 | Appropriations | 107.24 | 83.41 | 0.00 | 183.97 | 71.49 | P & L Bal. carried down | 2648.50 | 2434.47 | 2313.03 | 2171.10 | 2166.68 | Equity Dividend | 107.24 | 83.41 | 0.00 | 166.82 | 71.49 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 17.15 | 0.00 | Equity Dividend (%) | 500.00 | 450.00 | 350.00 | 350.00 | 350.00 | Earning Per Share (Rs.) | 27.63 | 16.85 | 11.84 | 17.96 | 23.10 | Book Value | 270.06 | 251.87 | 241.66 | 229.75 | 229.61 | Extraordinary Items | 2.80 | -4.91 | -71.90 | -12.23 | -34.99 |
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