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Date:05-May-2024 Time: 4:24 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2509.86 | 2215.23 | 1672.28 | 1651.20 | 1782.22 | Other Income | 56.81 | 41.95 | 56.07 | 47.33 | 26.92 | Stock Adjustments | 2.75 | 34.64 | -55.89 | 29.60 | 26.54 | Total Income | 2569.42 | 2291.82 | 1672.46 | 1728.13 | 1835.68 | Raw Materials | 1070.88 | 966.07 | 652.98 | 689.33 | 778.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 229.51 | 210.43 | 167.12 | 180.86 | 192.90 | Other Manufacturing Expenses | 320.56 | 308.21 | 224.82 | 241.49 | 243.31 | Employee Cost | 232.28 | 211.39 | 194.59 | 192.18 | 179.80 | Selling and Administration Expenses | 165.80 | 134.51 | 80.25 | 99.12 | 98.18 | Miscellaneous Expenses | 29.22 | 49.65 | 46.55 | 18.27 | 18.69 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 521.18 | 411.54 | 306.15 | 306.87 | 324.25 | Interest & Financial Charges | 15.04 | 0.97 | 0.27 | 0.35 | 0.94 | Profit before Depreciation & Tax | 506.14 | 410.57 | 305.88 | 306.52 | 323.31 | Depreciation | 74.49 | 65.04 | 61.43 | 66.98 | 75.40 | Profit Before Tax | 431.65 | 345.53 | 244.45 | 239.55 | 247.91 | Tax | 100.71 | 91.05 | 60.49 | 48.22 | 81.82 | Profit After Tax | 330.94 | 254.48 | 183.96 | 191.33 | 166.09 | Adjustment below Net Profit | -5.87 | -4.86 | 2.75 | -15.28 | -1.05 | P & L Balance brought forward | 793.15 | 650.45 | 542.17 | 501.93 | 443.32 | Appropriations | 116.46 | 106.92 | 78.43 | 135.81 | 106.42 | P & L Bal. carried down | 1001.75 | 793.15 | 650.45 | 542.17 | 501.93 | Equity Dividend | 66.46 | 56.92 | 28.43 | 75.73 | 52.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 10.08 | 4.42 | Equity Dividend (%) | 350.00 | 350.00 | 300.00 | 275.00 | 275.00 | Earning Per Share (Rs.) | 17.42 | 13.40 | 9.70 | 10.10 | 8.78 | Book Value | 105.51 | 91.56 | 80.83 | 72.18 | 67.51 | Extraordinary Items | 18.14 | 0.08 | -5.94 | 3.92 | 0.25 |
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