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Date:29-Apr-2024 Time: 8:26 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 9201.49 | 7772.81 | 6355.13 | 5511.27 | 5611.67 | Other Income | 81.86 | 67.70 | 28.46 | 18.79 | 102.55 | Stock Adjustments | -45.83 | 212.27 | -150.53 | 175.14 | 9.14 | Total Income | 9237.52 | 8052.78 | 6233.06 | 5705.20 | 5723.36 | Raw Materials | 6404.03 | 5437.72 | 3791.40 | 3647.50 | 3710.14 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 266.65 | 213.43 | 199.70 | 217.19 | 206.64 | Other Manufacturing Expenses | 491.00 | 405.05 | 340.70 | 344.48 | 343.54 | Employee Cost | 328.23 | 298.05 | 265.62 | 248.43 | 226.93 | Selling and Administration Expenses | 421.57 | 353.54 | 304.79 | 333.54 | 333.02 | Miscellaneous Expenses | 44.20 | 35.10 | 18.11 | 60.35 | 16.77 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1281.84 | 1309.89 | 1312.74 | 853.71 | 886.32 | Interest & Financial Charges | 8.02 | 5.15 | 22.05 | 20.18 | 26.00 | Profit before Depreciation & Tax | 1273.82 | 1304.74 | 1290.69 | 833.53 | 860.32 | Depreciation | 263.39 | 229.52 | 212.78 | 205.67 | 183.54 | Profit Before Tax | 1010.43 | 1075.22 | 1077.91 | 627.86 | 676.78 | Tax | 245.96 | 263.33 | 276.53 | 131.47 | 215.75 | Profit After Tax | 764.47 | 811.89 | 801.38 | 496.39 | 461.03 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 228.65 | 215.96 | 0.00 | 137.83 | 137.82 | Appropriations | 739.07 | 799.20 | 585.42 | 634.22 | 461.02 | P & L Bal. carried down | 254.05 | 228.65 | 215.96 | 0.00 | 137.83 | Equity Dividend | 304.87 | 292.18 | 63.50 | 352.22 | 199.07 | 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 (%) | 1300.00 | 1200.00 | 1100.00 | 700.00 | 650.00 | Earning Per Share (Rs.) | 60.17 | 63.90 | 63.08 | 39.07 | 36.29 | Book Value | 302.62 | 266.66 | 225.83 | 167.85 | 156.84 | Extraordinary Items | 1.36 | 6.32 | 2.86 | -0.19 | 58.02 |
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