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Date:26-Apr-2024 Time: 10:20 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 8344.95 | 7196.90 | 6929.29 | 5760.95 | 6196.36 | Other Income | 280.56 | 168.80 | 154.56 | 92.25 | 92.99 | Stock Adjustments | 163.98 | 68.37 | -127.40 | 1.21 | 203.62 | Total Income | 8789.49 | 7434.07 | 6956.45 | 5854.41 | 6492.97 | Raw Materials | 6230.92 | 5001.17 | 4466.27 | 3820.83 | 4444.27 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 45.01 | 39.49 | 36.65 | 36.81 | 42.15 | Other Manufacturing Expenses | 286.85 | 229.41 | 201.24 | 197.88 | 208.07 | Employee Cost | 594.97 | 528.27 | 534.55 | 510.32 | 471.74 | Selling and Administration Expenses | 489.67 | 391.32 | 370.76 | 422.36 | 431.41 | Miscellaneous Expenses | 178.25 | 80.08 | 63.19 | 107.36 | 69.05 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 963.82 | 1164.33 | 1283.79 | 758.85 | 826.28 | Interest & Financial Charges | 10.26 | 12.70 | 10.98 | 15.46 | 18.48 | Profit before Depreciation & Tax | 953.56 | 1151.63 | 1272.81 | 743.39 | 807.80 | Depreciation | 148.43 | 129.75 | 115.70 | 104.55 | 85.37 | Profit Before Tax | 805.13 | 1021.88 | 1157.11 | 638.84 | 722.43 | Tax | 198.15 | 256.27 | 283.05 | 153.30 | 237.52 | Profit After Tax | 606.98 | 765.61 | 874.06 | 485.54 | 484.91 | Adjustment below Net Profit | 1.82 | 1.91 | -10.44 | -10.06 | -6.17 | P & L Balance brought forward | 3619.50 | 2925.71 | 2086.61 | 1632.58 | 1123.01 | Appropriations | 76.28 | 73.73 | 24.52 | 21.45 | -30.83 | P & L Bal. carried down | 4152.02 | 3619.50 | 2925.71 | 2086.61 | 1632.58 | Equity Dividend | 76.28 | 73.73 | 24.52 | 21.45 | 17.17 | 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 (%) | 70.00 | 70.00 | 75.00 | 25.00 | 25.00 | Earning Per Share (Rs.) | 46.00 | 58.03 | 64.83 | 39.61 | 39.56 | Book Value | 639.29 | 597.10 | 399.88 | 283.90 | 246.60 | Extraordinary Items | -71.64 | 9.47 | 2.80 | -5.69 | 8.35 |
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