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Date:02-May-2024 Time: 11:20 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1672.51 | 1560.67 | 1472.89 | 1370.42 | 1184.11 | Other Income | 76.40 | 46.67 | 41.79 | 47.36 | 38.90 | Stock Adjustments | -8.75 | 2.76 | -1.75 | 1.60 | 9.47 | Total Income | 1740.16 | 1610.10 | 1512.93 | 1419.38 | 1232.48 | Raw Materials | 612.21 | 516.26 | 477.15 | 600.15 | 559.64 | Excise Duty | 380.07 | 382.50 | 361.91 | 131.07 | 85.10 | Power & Fuel Cost | 6.58 | 7.51 | 7.61 | 9.01 | 8.90 | Other Manufacturing Expenses | 22.97 | 20.84 | 13.25 | 9.27 | 8.00 | Employee Cost | 120.33 | 116.35 | 114.83 | 102.42 | 92.26 | Selling and Administration Expenses | 96.92 | 76.21 | 39.04 | 53.06 | 40.35 | Miscellaneous Expenses | 41.98 | 32.12 | 46.76 | 52.39 | 46.21 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 459.09 | 458.31 | 452.38 | 462.01 | 392.02 | Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Depreciation & Tax | 459.09 | 458.31 | 452.38 | 462.01 | 392.02 | Depreciation | 30.20 | 30.10 | 35.07 | 41.76 | 41.35 | Profit Before Tax | 428.89 | 428.21 | 417.30 | 420.25 | 350.67 | Tax | 101.91 | 107.98 | 106.51 | 116.16 | 123.83 | Profit After Tax | 326.98 | 320.23 | 310.79 | 304.09 | 226.84 | Adjustment below Net Profit | 0.31 | -0.24 | -0.41 | -30.15 | -24.60 | P & L Balance brought forward | 711.65 | 597.65 | 480.89 | 383.65 | 323.58 | Appropriations | 245.39 | 205.99 | 193.63 | 176.70 | 142.17 | P & L Bal. carried down | 793.56 | 711.65 | 597.65 | 480.89 | 383.65 | Equity Dividend | 215.39 | 175.99 | 159.05 | 146.70 | 119.67 | 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 (%) | 1500.00 | 1400.00 | 1140.00 | 1030.00 | 950.00 | Earning Per Share (Rs.) | 211.75 | 207.38 | 201.27 | 196.93 | 146.90 | Book Value | 763.96 | 695.70 | 609.02 | 509.71 | 430.02 | Extraordinary Items | 0.05 | 0.53 | 0.01 | 0.17 | 0.06 |
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