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Date:03-May-2024 Time: 5:26 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 5363.23 | 4210.56 | 3991.88 | 4498.64 | 4119.57 | Other Income | 92.50 | 42.46 | 22.43 | 22.26 | 14.90 | Stock Adjustments | 613.70 | -99.42 | 393.00 | -173.40 | 286.23 | Total Income | 6069.43 | 4153.60 | 4407.31 | 4347.50 | 4420.70 | Raw Materials | 4398.60 | 2962.35 | 3151.96 | 3048.04 | 3179.26 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 18.16 | 18.00 | 18.19 | 22.13 | 17.71 | Other Manufacturing Expenses | 272.90 | 227.02 | 178.27 | 163.30 | 59.09 | Employee Cost | 117.83 | 101.24 | 88.47 | 82.35 | 74.19 | Selling and Administration Expenses | 192.15 | 113.97 | 103.09 | 128.36 | 199.61 | Miscellaneous Expenses | 38.57 | 25.68 | 21.10 | 9.29 | 25.66 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1031.22 | 705.34 | 846.23 | 894.03 | 865.18 | Interest & Financial Charges | 14.73 | 13.40 | 23.59 | 62.44 | 67.56 | Profit before Depreciation & Tax | 1016.49 | 691.94 | 822.64 | 831.59 | 797.62 | Depreciation | 75.61 | 74.17 | 71.90 | 72.82 | 64.38 | Profit Before Tax | 940.88 | 617.77 | 750.74 | 758.77 | 733.24 | Tax | 240.20 | 157.73 | 190.45 | 199.36 | 229.97 | Profit After Tax | 700.68 | 460.04 | 560.29 | 559.41 | 503.27 | Adjustment below Net Profit | -0.20 | 0.86 | -0.48 | -27.29 | -10.98 | P & L Balance brought forward | 3345.95 | 2967.44 | 2487.63 | 2155.27 | 1787.12 | Appropriations | 82.39 | 82.39 | 80.00 | 199.76 | 124.14 | P & L Bal. carried down | 3964.04 | 3345.95 | 2967.44 | 2487.63 | 2155.27 | Equity Dividend | 82.39 | 82.39 | 0.00 | 124.76 | 54.14 | 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 (%) | 100.00 | 350.00 | 350.00 | 280.00 | 250.00 | Earning Per Share (Rs.) | 29.77 | 19.54 | 23.80 | 23.76 | 21.38 | Book Value | 199.00 | 172.61 | 156.55 | 132.48 | 115.44 | Extraordinary Items | -0.34 | 0.31 | 0.00 | 0.04 | 2.82 |
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