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Date:02-May-2024 Time: 4:24 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1888.16 | 1551.31 | 1197.40 | 1120.17 | 1139.82 | Other Income | 56.72 | 20.55 | 32.96 | 54.00 | 55.83 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1944.88 | 1571.86 | 1230.36 | 1174.17 | 1195.65 | 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 | 9.24 | 6.14 | 6.57 | 7.72 | 8.74 | Other Manufacturing Expenses | 106.58 | 64.68 | 48.82 | 44.20 | 34.40 | Employee Cost | 797.69 | 604.87 | 479.62 | 484.49 | 461.41 | Selling and Administration Expenses | 443.33 | 343.62 | 279.64 | 328.24 | 369.93 | Miscellaneous Expenses | 8.76 | 7.30 | 22.32 | 63.16 | 9.87 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 579.30 | 545.26 | 393.39 | 246.36 | 311.29 | Interest & Financial Charges | 16.57 | 16.77 | 19.00 | 18.45 | 0.77 | Profit before Depreciation & Tax | 562.73 | 528.49 | 374.39 | 227.91 | 310.52 | Depreciation | 58.73 | 51.67 | 50.00 | 44.59 | 26.16 | Profit Before Tax | 504.00 | 476.82 | 324.38 | 183.32 | 284.36 | Tax | 125.60 | 121.92 | 85.59 | 59.75 | 74.75 | Profit After Tax | 378.40 | 354.90 | 238.79 | 123.57 | 209.61 | Adjustment below Net Profit | -380.73 | -371.29 | -133.67 | -252.35 | 3.06 | P & L Balance brought forward | 1194.01 | 1214.88 | 1112.49 | 1209.68 | 1005.70 | Appropriations | 5.03 | 4.48 | 2.74 | 5.21 | 8.70 | P & L Bal. carried down | 1186.66 | 1194.01 | 1214.88 | 1075.69 | 1209.68 | Equity Dividend | 3.31 | 3.42 | 3.40 | 4.46 | 3.87 | 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 (%) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 78.78 | 107.23 | 70.22 | 33.41 | 54.15 | Book Value | 241.25 | 354.86 | 347.77 | 300.49 | 337.05 | Extraordinary Items | 8.22 | 4.36 | 16.12 | -32.96 | 1.05 |
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