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Date:03-May-2024 Time: 9:06 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 46276.00 | 40638.00 | 35673.00 | 32666.00 | 26012.00 | | Other Income | 1031.00 | 880.00 | 965.00 | 613.00 | 805.00 | | Stock Adjustments | 12.00 | 5.00 | 3.00 | -3.00 | -22.00 | | Total Income | 47319.00 | 41523.00 | 36641.00 | 33276.00 | 26795.00 | | Raw Materials | 168.00 | 155.00 | 142.00 | 151.00 | 142.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 189.00 | 168.00 | 170.00 | 197.00 | 234.00 | | Other Manufacturing Expenses | 8532.00 | 8330.00 | 8295.00 | 7984.00 | 5539.00 | | Employee Cost | 19799.00 | 15872.00 | 11749.00 | 9955.00 | 8079.00 | | Selling and Administration Expenses | 926.00 | 587.00 | 546.00 | 1034.00 | 1299.00 | | Miscellaneous Expenses | 431.00 | 419.00 | 339.00 | 578.00 | 279.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 17274.00 | 15992.00 | 15400.00 | 13377.00 | 11223.00 | | Interest & Financial Charges | 127.00 | 109.00 | 177.00 | 240.00 | 16.00 | | Profit before Depreciation & Tax | 17147.00 | 15883.00 | 15223.00 | 13137.00 | 11207.00 | | Depreciation | 2431.00 | 2615.00 | 2813.00 | 1959.00 | 1276.00 | | Profit Before Tax | 14716.00 | 13268.00 | 12410.00 | 11178.00 | 9931.00 | | Tax | 3257.00 | 2394.00 | 3667.00 | 2209.00 | 1746.00 | | Profit After Tax | 11459.00 | 10874.00 | 8743.00 | 8969.00 | 8185.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -98.00 | -1295.00 | | P & L Balance brought forward | 39312.00 | 40928.00 | 36411.00 | 29431.00 | 24302.00 | | Appropriations | 14281.00 | 12490.00 | 4226.00 | 1911.00 | 1761.00 | | P & L Bal. carried down | 36490.00 | 39312.00 | 40928.00 | 36391.00 | 29431.00 | | Equity Dividend | 12995.00 | 11391.00 | 3257.00 | 1625.00 | 1321.00 | | 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 (%) | 2400.00 | 2100.00 | 500.00 | 500.00 | 400.00 | | Earning Per Share (Rs.) | 42.21 | 40.05 | 32.20 | 33.03 | 60.41 | | Book Value | 151.40 | 156.87 | 160.42 | 138.29 | 224.64 | | Extraordinary Items | 202.46 | 96.09 | 153.58 | 84.25 | 96.90 |
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