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Date:30-Apr-2024 Time: 12:23 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3020.45 | 2641.95 | 1594.96 | 1423.91 | 1653.39 | Other Income | 87.24 | 74.86 | 107.15 | 60.74 | 31.93 | Stock Adjustments | 20.91 | 48.87 | 12.23 | 0.14 | 13.47 | Total Income | 3128.60 | 2765.68 | 1714.34 | 1484.79 | 1698.79 | Raw Materials | 1809.71 | 1515.45 | 985.93 | 920.50 | 1040.40 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 45.76 | 18.21 | 26.61 | 14.81 | 4.67 | Other Manufacturing Expenses | 171.82 | 141.14 | 110.08 | 111.39 | 107.97 | Employee Cost | 94.69 | 81.95 | 67.70 | 67.97 | 68.70 | Selling and Administration Expenses | 79.86 | 60.44 | 48.22 | 54.99 | 56.16 | Miscellaneous Expenses | -1.85 | -4.07 | 11.26 | 14.26 | 14.50 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 928.61 | 952.56 | 464.54 | 300.87 | 406.39 | Interest & Financial Charges | 15.95 | 22.42 | 34.49 | 35.70 | 35.13 | Profit before Depreciation & Tax | 912.66 | 930.14 | 430.05 | 265.17 | 371.26 | Depreciation | 65.89 | 53.57 | 48.16 | 51.35 | 49.96 | Profit Before Tax | 846.77 | 876.57 | 381.89 | 213.82 | 321.30 | Tax | 208.36 | 216.80 | 85.35 | 31.51 | 106.45 | Profit After Tax | 638.41 | 659.77 | 296.54 | 182.31 | 214.85 | Adjustment below Net Profit | -0.53 | -0.93 | 0.95 | 1.50 | 0.00 | P & L Balance brought forward | 2236.40 | 1604.60 | 1325.13 | 1159.34 | 962.27 | Appropriations | 27.04 | 27.04 | 18.02 | 18.02 | 18.02 | P & L Bal. carried down | 2847.24 | 2236.40 | 1604.60 | 1325.13 | 1159.10 | Equity Dividend | 27.04 | 27.04 | 18.02 | 18.02 | 18.02 | 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 (%) | 150.00 | 75.00 | 75.00 | 50.00 | 50.00 | Earning Per Share (Rs.) | 181.16 | 183.02 | 82.26 | 50.57 | 59.60 | Book Value | 880.45 | 733.08 | 557.82 | 480.30 | 434.30 | Extraordinary Items | 1.75 | 0.74 | -10.94 | 0.21 | 0.01 |
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