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Date:04-May-2024 Time: 8:11 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2368.73 | 2005.62 | 1632.90 | 1552.35 | 1566.85 | Other Income | 51.32 | 53.06 | 50.97 | 46.17 | 37.67 | Stock Adjustments | 25.22 | 72.05 | -31.55 | -0.29 | 29.07 | Total Income | 2445.27 | 2130.73 | 1652.32 | 1598.23 | 1633.59 | Raw Materials | 1111.52 | 969.71 | 700.92 | 729.49 | 756.60 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 103.89 | 77.88 | 58.53 | 66.53 | 63.12 | Other Manufacturing Expenses | 91.41 | 80.07 | 68.21 | 73.88 | 78.73 | Employee Cost | 273.89 | 248.12 | 205.42 | 201.81 | 189.54 | Selling and Administration Expenses | 268.97 | 243.22 | 198.82 | 192.03 | 211.74 | Miscellaneous Expenses | 64.89 | 56.91 | 45.65 | 36.19 | 37.06 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 530.70 | 454.83 | 374.77 | 298.30 | 296.79 | Interest & Financial Charges | 6.66 | 3.96 | 3.24 | 4.28 | 1.48 | Profit before Depreciation & Tax | 524.04 | 450.87 | 371.53 | 294.02 | 295.31 | Depreciation | 54.86 | 51.24 | 51.89 | 54.66 | 42.22 | Profit Before Tax | 469.18 | 399.63 | 319.63 | 239.37 | 253.10 | Tax | 118.49 | 101.63 | 77.56 | 56.42 | 89.26 | Profit After Tax | 350.69 | 298.00 | 242.07 | 182.95 | 163.84 | Adjustment below Net Profit | -0.84 | -2.50 | -1.92 | -16.24 | -10.53 | P & L Balance brought forward | 936.79 | 746.47 | 589.37 | 489.08 | 391.13 | Appropriations | 132.86 | 105.18 | 83.04 | 66.43 | 55.36 | P & L Bal. carried down | 1153.78 | 936.79 | 746.47 | 589.37 | 489.08 | Equity Dividend | 132.86 | 105.18 | 83.04 | 66.43 | 55.36 | 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 (%) | 290.00 | 240.00 | 190.00 | 150.00 | 120.00 | Earning Per Share (Rs.) | 31.67 | 26.91 | 21.86 | 16.52 | 14.80 | Book Value | 161.29 | 140.87 | 122.26 | 105.97 | 97.86 | Extraordinary Items | 14.10 | 14.06 | 17.14 | 11.51 | 10.89 |
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