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Date:29-Apr-2024 Time: 10:41 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 5379.08 | 4932.57 | 4310.02 | 4093.14 | 3678.60 | Other Income | 154.15 | 83.16 | 80.90 | 114.39 | 113.29 | Stock Adjustments | -66.09 | 22.28 | 104.00 | -61.24 | 2.18 | Total Income | 5467.14 | 5038.01 | 4494.92 | 4146.29 | 3794.07 | Raw Materials | 2908.97 | 2679.49 | 2494.92 | 2254.39 | 2090.78 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 17.15 | 14.98 | 12.74 | 13.73 | 12.61 | Other Manufacturing Expenses | 59.21 | 59.82 | 49.66 | 49.84 | 39.89 | Employee Cost | 563.59 | 579.46 | 492.65 | 476.11 | 435.58 | Selling and Administration Expenses | 467.74 | 459.18 | 366.98 | 400.27 | 432.83 | Miscellaneous Expenses | 90.70 | 80.15 | 75.61 | 81.11 | 64.36 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1359.78 | 1164.93 | 1002.36 | 870.84 | 718.03 | Interest & Financial Charges | 15.99 | 19.10 | 18.28 | 8.53 | 2.25 | Profit before Depreciation & Tax | 1343.79 | 1145.83 | 984.08 | 862.31 | 715.78 | Depreciation | 69.97 | 66.10 | 58.13 | 59.61 | 16.92 | Profit Before Tax | 1273.82 | 1079.73 | 925.95 | 802.70 | 698.85 | Tax | 324.41 | 281.03 | 235.26 | 209.77 | 248.52 | Profit After Tax | 949.41 | 798.70 | 690.69 | 592.93 | 450.33 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -35.51 | -24.02 | P & L Balance brought forward | 2158.40 | 2023.93 | 1933.54 | 1573.53 | 1309.12 | Appropriations | 679.30 | 664.23 | 600.30 | 197.41 | 161.90 | P & L Bal. carried down | 2428.51 | 2158.40 | 2023.93 | 1933.54 | 1573.53 | Equity Dividend | 584.36 | 584.36 | 531.23 | 138.12 | 116.87 | 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 (%) | 3250.00 | 2750.00 | 2750.00 | 2500.00 | 650.00 | Earning Per Share (Rs.) | 446.78 | 375.86 | 325.03 | 279.03 | 211.93 | Book Value | 1500.49 | 1326.96 | 1224.55 | 1144.33 | 945.25 | Extraordinary Items | -0.19 | 0.00 | -0.18 | -0.41 | 6.18 |
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