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Date:29-Apr-2024 Time: 10:00 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3451.57 | 2387.72 | 1707.30 | 3053.45 | 2928.44 | Other Income | 37.35 | 55.90 | 94.04 | 68.84 | 68.54 | Stock Adjustments | 36.09 | 255.45 | -261.73 | 34.27 | 82.52 | Total Income | 3525.01 | 2699.07 | 1539.61 | 3156.56 | 3079.50 | Raw Materials | 1549.72 | 1342.25 | 575.77 | 1330.57 | 1366.85 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 56.22 | 43.40 | 38.83 | 60.22 | 57.71 | Other Manufacturing Expenses | 15.32 | 15.88 | 14.15 | 21.61 | 19.07 | Employee Cost | 418.69 | 378.68 | 339.82 | 376.42 | 331.08 | Selling and Administration Expenses | 598.37 | 404.55 | 253.82 | 361.55 | 665.77 | Miscellaneous Expenses | 48.07 | 36.09 | 62.05 | 96.63 | 82.48 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 838.61 | 478.20 | 255.15 | 909.55 | 556.56 | Interest & Financial Charges | 118.24 | 99.43 | 108.12 | 128.71 | 14.28 | Profit before Depreciation & Tax | 720.37 | 378.77 | 147.03 | 780.84 | 542.28 | Depreciation | 294.74 | 241.95 | 264.72 | 295.77 | 64.02 | Profit Before Tax | 425.63 | 136.83 | -117.69 | 485.08 | 478.27 | Tax | 106.51 | 35.94 | -27.41 | 158.16 | 148.61 | Profit After Tax | 319.12 | 100.89 | -90.28 | 326.92 | 329.66 | Adjustment below Net Profit | 1.03 | 4.98 | 4.89 | -96.54 | -10.43 | P & L Balance brought forward | 1549.95 | 1495.49 | 1632.30 | 1482.25 | 1214.43 | Appropriations | 700.48 | 51.41 | 51.41 | 80.33 | 51.41 | P & L Bal. carried down | 1169.62 | 1549.95 | 1495.49 | 1632.30 | 1482.25 | Equity Dividend | 700.48 | 51.41 | 51.41 | 80.33 | 51.41 | 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 (%) | 270.00 | 1090.00 | 80.00 | 80.00 | 125.00 | Earning Per Share (Rs.) | 24.83 | 7.85 | -7.02 | 25.44 | 25.65 | Book Value | 111.56 | 141.15 | 136.92 | 147.56 | 135.89 | Extraordinary Items | -2.01 | 0.48 | -6.81 | -2.11 | -1.31 |
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