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Date:06-May-2024 Time: 2:41 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3033.55 | 2511.05 | 1809.14 | 2229.66 | 1791.92 | Other Income | 101.58 | 70.80 | 13.54 | 7.58 | 2.60 | Stock Adjustments | 55.48 | 85.49 | 7.36 | -3.30 | 51.67 | Total Income | 3190.61 | 2667.34 | 1830.04 | 2233.94 | 1846.19 | Raw Materials | 1687.52 | 1265.89 | 747.83 | 856.28 | 1001.88 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 242.60 | 205.98 | 134.03 | 145.80 | 140.94 | Other Manufacturing Expenses | 124.83 | 111.67 | 89.38 | 103.87 | 87.77 | Employee Cost | 229.59 | 196.74 | 181.05 | 173.40 | 158.60 | Selling and Administration Expenses | 169.06 | 137.44 | 97.88 | 105.41 | 89.20 | Miscellaneous Expenses | 48.46 | 32.32 | 28.86 | 43.21 | 57.64 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 688.55 | 717.30 | 551.01 | 805.97 | 310.16 | Interest & Financial Charges | 2.55 | 2.75 | 5.52 | 22.01 | 44.79 | Profit before Depreciation & Tax | 686.00 | 714.55 | 545.49 | 783.96 | 265.37 | Depreciation | 76.16 | 72.54 | 66.88 | 77.93 | 52.88 | Profit Before Tax | 609.84 | 642.01 | 478.61 | 706.03 | 212.49 | Tax | 140.45 | 155.80 | 123.89 | 161.99 | 74.45 | Profit After Tax | 469.39 | 486.21 | 354.72 | 544.04 | 138.04 | Adjustment below Net Profit | -5.02 | 0.26 | -1.38 | -21.91 | -6.36 | P & L Balance brought forward | 1694.52 | 1288.07 | 934.73 | 511.26 | 402.32 | Appropriations | 95.48 | 80.02 | 0.00 | 98.66 | 22.74 | P & L Bal. carried down | 2063.41 | 1694.52 | 1288.07 | 934.73 | 511.26 | Equity Dividend | 95.48 | 75.02 | 0.00 | 88.66 | 17.73 | 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 (%) | 375.00 | 350.00 | 275.00 | 225.00 | 100.00 | Earning Per Share (Rs.) | 34.41 | 35.65 | 26.01 | 39.89 | 10.12 | Book Value | 192.45 | 165.40 | 135.25 | 109.34 | 77.55 | Extraordinary Items | 9.04 | 4.23 | -0.21 | -4.36 | -2.50 |
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