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Date:03-May-2024 Time: 4:39 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 68080.00 | 63277.00 | 37440.00 | 35858.00 | 38644.00 | | Other Income | 26139.00 | 9717.00 | 10948.00 | 2870.00 | 6476.00 | | Stock Adjustments | -581.00 | 1172.00 | -70.00 | -1430.00 | -307.00 | | Total Income | 93638.00 | 74166.00 | 48318.00 | 37298.00 | 44813.00 | | Raw Materials | 27792.00 | 24204.00 | 14194.00 | 12720.00 | 16013.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 17019.00 | 11649.00 | 6763.00 | 7930.00 | 9179.00 | | Other Manufacturing Expenses | 3385.00 | 3191.00 | 2027.00 | 1817.00 | 1641.00 | | Employee Cost | 1495.00 | 1423.00 | 1433.00 | 1341.00 | 1503.00 | | Selling and Administration Expenses | 4047.00 | 3553.00 | 2437.00 | 2873.00 | 3057.00 | | Miscellaneous Expenses | 5832.00 | 5326.00 | 2893.00 | 15368.00 | 2502.00 | | Less: Preoperative Expenditure Capitalised | 987.00 | 887.00 | 805.00 | 880.00 | 1029.00 | | Profit before Interest, Depreciation & Tax | 35055.00 | 25707.00 | 19376.00 | -3871.00 | 11947.00 | | Interest & Financial Charges | 4384.00 | 3146.00 | 3193.00 | 3328.00 | 3757.00 | | Profit before Depreciation & Tax | 30671.00 | 22561.00 | 16183.00 | -7199.00 | 8190.00 | | Depreciation | 3661.00 | 2945.00 | 2519.00 | 3264.00 | 3243.00 | | Profit Before Tax | 27010.00 | 19616.00 | 13664.00 | -10463.00 | 4947.00 | | Tax | -346.00 | 2371.00 | 3161.00 | -3731.00 | -128.00 | | Profit After Tax | 27356.00 | 17245.00 | 10503.00 | -6732.00 | 5075.00 | | Adjustment below Net Profit | -81.00 | -11.00 | 43.00 | 52.00 | 5.00 | | P & L Balance brought forward | 14140.00 | 13038.00 | 5508.00 | 13704.00 | 15439.00 | | Appropriations | 37572.00 | 16132.00 | 3016.00 | 1516.00 | 6815.00 | | P & L Bal. carried down | 3843.00 | 14140.00 | 13038.00 | 5508.00 | 13704.00 | | Equity Dividend | 37572.00 | 16689.00 | 3519.00 | 1696.00 | 7005.00 | | 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 (%) | 10150.00 | 4500.00 | 950.00 | 390.00 | 1885.00 | | Earning Per Share (Rs.) | 73.54 | 46.36 | 28.23 | -18.10 | 13.64 | | Book Value | 182.29 | 208.73 | 206.42 | 187.89 | 209.35 | | Extraordinary Items | 3732.16 | -144.57 | -199.85 | -12649.00 | 247.75 |
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