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Date:05-May-2024 Time: 10:13 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 6270.40 | 5076.90 | 4361.10 | 3306.80 | 2840.90 | Other Income | 158.90 | 99.90 | 117.30 | 47.90 | 60.00 | Stock Adjustments | 94.10 | 175.00 | 107.10 | 2.30 | -50.00 | Total Income | 6523.40 | 5351.80 | 4585.50 | 3357.00 | 2850.90 | Raw Materials | 3511.60 | 2960.50 | 2532.20 | 1815.10 | 1500.20 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 190.00 | 153.00 | 127.10 | 110.30 | 91.20 | Other Manufacturing Expenses | 125.80 | 111.80 | 96.90 | 78.50 | 65.60 | Employee Cost | 500.50 | 457.90 | 426.30 | 311.30 | 262.50 | Selling and Administration Expenses | 339.10 | 289.10 | 212.00 | 207.90 | 196.00 | Miscellaneous Expenses | 187.20 | 176.50 | 123.70 | 86.30 | 100.20 | Less: Preoperative Expenditure Capitalised | 11.70 | 11.30 | 40.60 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1680.90 | 1214.30 | 1107.90 | 747.60 | 635.20 | Interest & Financial Charges | 37.50 | 15.40 | 34.20 | 20.00 | 8.00 | Profit before Depreciation & Tax | 1643.40 | 1198.90 | 1073.70 | 727.60 | 627.20 | Depreciation | 221.70 | 198.40 | 172.00 | 133.20 | 92.60 | Profit Before Tax | 1421.70 | 1000.50 | 901.70 | 594.40 | 534.60 | Tax | 210.30 | 180.80 | 191.20 | 152.10 | 126.90 | Profit After Tax | 1211.40 | 819.70 | 710.50 | 442.30 | 407.70 | Adjustment below Net Profit | 1.80 | 0.60 | 3.60 | -14.00 | 7.30 | P & L Balance brought forward | 3600.80 | 2856.30 | 2202.90 | 1836.80 | 1490.80 | Appropriations | 210.50 | 75.80 | 60.70 | 62.10 | 69.00 | P & L Bal. carried down | 4603.50 | 3600.80 | 2856.30 | 2203.00 | 1836.80 | Equity Dividend | 113.70 | 75.80 | 60.70 | 62.10 | 69.00 | 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 (%) | 1000.00 | 600.00 | 500.00 | 400.00 | 400.00 | Earning Per Share (Rs.) | 79.70 | 53.93 | 46.74 | 32.05 | 29.54 | Book Value | 466.89 | 397.28 | 347.76 | 187.76 | 164.83 | Extraordinary Items | -0.08 | 0.00 | 0.08 | -0.97 | 7.32 |
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