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Date:28-Apr-2024 Time: 2:07 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 9054.55 | 8829.81 | 7219.68 | 6677.08 | 5714.09 | Other Income | 266.29 | 199.89 | 190.01 | 95.98 | 67.58 | Stock Adjustments | -257.73 | 360.90 | 301.29 | 33.69 | -86.56 | Total Income | 9063.11 | 9390.60 | 7710.98 | 6806.75 | 5695.11 | Raw Materials | 3572.91 | 3926.79 | 2966.31 | 2584.25 | 2185.31 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 126.32 | 129.53 | 100.12 | 106.08 | 99.09 | Other Manufacturing Expenses | 361.12 | 399.80 | 280.51 | 276.78 | 270.72 | Employee Cost | 1516.22 | 1434.49 | 1158.72 | 1066.76 | 960.09 | Selling and Administration Expenses | 1743.83 | 1438.80 | 1007.42 | 1160.90 | 1013.41 | Miscellaneous Expenses | 99.47 | 50.94 | 71.74 | 48.35 | 53.20 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1643.24 | 2010.25 | 2126.16 | 1563.63 | 1113.29 | Interest & Financial Charges | 86.40 | 37.90 | 42.93 | 38.71 | 28.26 | Profit before Depreciation & Tax | 1556.84 | 1972.35 | 2083.23 | 1524.92 | 1085.03 | Depreciation | 229.85 | 218.98 | 198.93 | 186.84 | 141.07 | Profit Before Tax | 1326.99 | 1753.37 | 1884.30 | 1338.08 | 943.96 | Tax | 192.52 | 212.12 | 199.22 | 73.66 | 144.12 | Profit After Tax | 1134.47 | 1541.25 | 1685.08 | 1264.42 | 799.84 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -73.21 | -36.45 | P & L Balance brought forward | 6823.39 | 5700.62 | 4350.32 | 3517.81 | 2933.77 | Appropriations | 526.09 | 418.48 | 334.78 | 358.70 | 179.35 | P & L Bal. carried down | 7431.77 | 6823.39 | 5700.62 | 4350.32 | 3517.81 | Equity Dividend | 526.09 | 418.48 | 334.78 | 358.70 | 179.35 | 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 (%) | 2500.00 | 1700.00 | 1500.00 | 1250.00 | 800.00 | Earning Per Share (Rs.) | 94.90 | 128.92 | 140.95 | 105.76 | 66.90 | Book Value | 782.09 | 731.38 | 637.87 | 525.34 | 457.15 | Extraordinary Items | -10.24 | 1.82 | 16.49 | 3.07 | -1.43 |
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