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Date:29-Apr-2024 Time: 11:43 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 6640.86 | 6596.33 | 5390.00 | 5195.61 | 5116.82 | Other Income | 55.72 | 258.14 | 34.49 | 51.99 | 16.62 | Stock Adjustments | 22.13 | 96.89 | 14.40 | -26.38 | 11.31 | Total Income | 6718.71 | 6951.36 | 5438.89 | 5221.22 | 5144.75 | Raw Materials | 1337.81 | 1810.50 | 1326.78 | 1653.92 | 1913.86 | Excise Duty | 3990.78 | 3733.10 | 3110.48 | 2481.64 | 1760.80 | Power & Fuel Cost | 417.47 | 332.08 | 213.93 | 250.34 | 410.38 | Other Manufacturing Expenses | 353.98 | 294.81 | 244.36 | 221.56 | 301.10 | Employee Cost | 87.13 | 87.59 | 81.69 | 91.39 | 98.87 | Selling and Administration Expenses | 146.03 | 171.14 | 154.61 | 154.97 | 185.88 | Miscellaneous Expenses | 77.97 | 32.35 | 15.05 | 37.83 | 37.61 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 307.54 | 489.79 | 291.99 | 329.57 | 436.26 | Interest & Financial Charges | 95.19 | 62.17 | 73.45 | 90.24 | 135.66 | Profit before Depreciation & Tax | 212.35 | 427.62 | 218.54 | 239.33 | 300.60 | Depreciation | 89.65 | 75.98 | 75.81 | 73.20 | 71.89 | Profit Before Tax | 122.69 | 351.64 | 142.73 | 166.13 | 228.71 | Tax | 23.96 | 66.25 | 58.43 | 37.87 | 80.50 | Profit After Tax | 98.73 | 285.39 | 84.30 | 128.26 | 148.21 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 850.70 | 0.00 | P & L Balance brought forward | 1330.08 | 1063.27 | 978.97 | 0.00 | 762.21 | Appropriations | 23.22 | 18.58 | 0.00 | 0.00 | 14.93 | P & L Bal. carried down | 1405.59 | 1330.08 | 1063.27 | 978.97 | 895.49 | Equity Dividend | 23.22 | 18.58 | 0.00 | 0.00 | 2.55 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 12.38 | Equity Dividend (%) | 75.00 | 75.00 | 60.00 | 60.00 | 60.00 | Earning Per Share (Rs.) | 31.89 | 92.18 | 27.23 | 41.43 | 47.87 | Book Value | 512.77 | 488.27 | 402.12 | 373.94 | 347.02 | Extraordinary Items | -12.88 | 162.87 | -0.04 | 0.06 | -0.01 |
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