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Date:02-May-2024 Time: 4:36 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 38270.00 | 27210.00 | 20602.00 | 20010.00 | 19069.97 | | Other Income | 299.00 | 246.00 | 181.00 | 146.00 | 178.50 | | Stock Adjustments | 1477.00 | 4468.00 | -164.00 | 836.00 | 663.78 | | Total Income | 40046.00 | 31924.00 | 20619.00 | 20992.00 | 19912.25 | | Raw Materials | 30523.00 | 25126.00 | 15605.00 | 15348.00 | 14650.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 48.00 | 38.00 | 32.00 | 45.00 | 42.11 | | Other Manufacturing Expenses | 208.00 | 169.00 | 130.00 | 204.00 | 183.78 | | Employee Cost | 1362.00 | 1143.00 | 911.00 | 1040.00 | 878.79 | | Selling and Administration Expenses | 2227.00 | 1460.00 | 903.00 | 1319.00 | 1326.94 | | Miscellaneous Expenses | 609.00 | 514.00 | 1293.00 | 472.00 | 718.96 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5069.00 | 3474.00 | 1745.00 | 2564.00 | 2110.71 | | Interest & Financial Charges | 240.00 | 195.00 | 181.00 | 149.00 | 44.45 | | Profit before Depreciation & Tax | 4829.00 | 3279.00 | 1564.00 | 2415.00 | 2066.26 | | Depreciation | 364.00 | 347.00 | 331.00 | 310.00 | 138.89 | | Profit Before Tax | 4465.00 | 2932.00 | 1233.00 | 2105.00 | 1927.37 | | Tax | 1132.00 | 752.00 | 356.00 | 588.00 | 553.01 | | Profit After Tax | 3333.00 | 2180.00 | 877.00 | 1517.00 | 1374.36 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -100.00 | 0.00 | | P & L Balance brought forward | 6104.00 | 4279.00 | 3757.00 | 2876.00 | 1903.09 | | Appropriations | 666.00 | 355.00 | 355.00 | 535.00 | 401.37 | | P & L Bal. carried down | 8771.00 | 6104.00 | 4279.00 | 3758.00 | 2876.08 | | Equity Dividend | 666.00 | 355.00 | 355.00 | 444.00 | 332.92 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 91.00 | 68.45 | | Equity Dividend (%) | 1000.00 | 750.00 | 400.00 | 400.00 | 500.00 | | Earning Per Share (Rs.) | 37.45 | 24.49 | 9.85 | 17.04 | 15.48 | | Book Value | 134.76 | 105.31 | 84.87 | 76.69 | 69.63 | | Extraordinary Items | -2.23 | -39.65 | -98.16 | 0.00 | -51.04 |
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