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Date:27-Apr-2024 Time: 4:45 PM |
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| (Rs. In Crores) | | Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | Sales Turnover | 128933.00 | 124014.00 | 103940.00 | 85912.00 | 79047.00 | | Other Income | 7417.00 | 3859.00 | 3224.00 | 2467.00 | 2700.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 136350.00 | 127873.00 | 107164.00 | 88379.00 | 81747.00 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 172.00 | 155.00 | 93.00 | 99.00 | 176.00 | | Other Manufacturing Expenses | 26521.00 | 25277.00 | 20148.00 | 12682.00 | 11370.00 | | Employee Cost | 65139.00 | 62764.00 | 51664.00 | 45179.00 | 42434.00 | | Selling and Administration Expenses | 4215.00 | 4100.00 | 3475.00 | 2547.00 | 4361.00 | | Miscellaneous Expenses | 1129.00 | 1024.00 | 732.00 | 948.00 | 671.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 39174.00 | 34553.00 | 31052.00 | 26924.00 | 22735.00 | | Interest & Financial Charges | 277.00 | 157.00 | 128.00 | 126.00 | 114.00 | | Profit before Depreciation & Tax | 38897.00 | 34396.00 | 30924.00 | 26798.00 | 22621.00 | | Depreciation | 2944.00 | 2753.00 | 2429.00 | 2321.00 | 2144.00 | | Profit Before Tax | 35953.00 | 31643.00 | 28495.00 | 24477.00 | 20477.00 | | Tax | 8719.00 | 8375.00 | 7260.00 | 6429.00 | 4934.00 | | Profit After Tax | 27234.00 | 23268.00 | 21235.00 | 18048.00 | 15543.00 | | Adjustment below Net Profit | 0.00 | -11101.00 | -8822.00 | -1554.00 | -4743.00 | | P & L Balance brought forward | 52183.00 | 55440.00 | 57518.00 | 52419.00 | 54070.00 | | Appropriations | 16866.00 | 15424.00 | 14482.00 | 11395.00 | 12451.00 | | P & L Bal. carried down | 62551.00 | 52183.00 | 55449.00 | 57518.00 | 52419.00 | | Equity Dividend | 14733.00 | 13675.00 | 12700.00 | 9158.00 | 9553.00 | | 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 (%) | 920.00 | 680.00 | 620.00 | 540.00 | 350.00 | | Earning Per Share (Rs.) | 65.62 | 56.09 | 50.49 | 42.37 | 36.50 | | Book Value | 195.60 | 163.32 | 164.78 | 167.91 | 146.16 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 51.61 | 139.94 |
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