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Date:06-May-2024 Time: 8:32 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 6210.25 | 5993.40 | 5899.89 | 7266.48 | 6516.18 | Other Income | 122.03 | 61.62 | 89.60 | 128.71 | 104.70 | Stock Adjustments | 137.30 | -144.72 | 101.95 | 236.53 | 59.75 | Total Income | 6469.58 | 5910.30 | 6091.44 | 7631.72 | 6680.63 | Raw Materials | 4469.32 | 3890.26 | 3845.90 | 3886.43 | 3434.28 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 38.15 | 31.08 | 34.77 | 42.14 | 37.15 | Other Manufacturing Expenses | 90.56 | 77.34 | 46.18 | 53.80 | 42.40 | Employee Cost | 605.98 | 598.45 | 629.89 | 589.63 | 493.05 | Selling and Administration Expenses | 776.44 | 789.10 | 843.46 | 2155.62 | 1853.11 | Miscellaneous Expenses | 68.63 | 69.48 | 82.66 | 102.04 | 73.77 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 420.50 | 454.59 | 608.58 | 802.06 | 746.87 | Interest & Financial Charges | 12.50 | 14.72 | 15.34 | 19.85 | 9.09 | Profit before Depreciation & Tax | 408.00 | 439.87 | 593.24 | 782.21 | 737.78 | Depreciation | 161.35 | 136.28 | 142.10 | 129.32 | 111.31 | Profit Before Tax | 246.65 | 303.59 | 451.14 | 652.89 | 626.47 | Tax | 61.79 | 80.74 | 117.87 | 176.60 | 219.42 | Profit After Tax | 184.86 | 222.85 | 333.27 | 476.29 | 407.05 | Adjustment below Net Profit | -0.83 | -8.16 | 1.15 | -15.41 | -15.61 | P & L Balance brought forward | 2622.09 | 2470.84 | 2199.86 | 1802.42 | 1461.74 | Appropriations | 63.44 | 63.44 | 63.44 | 63.44 | 50.76 | P & L Bal. carried down | 2742.68 | 2622.09 | 2470.84 | 2199.86 | 1802.42 | Equity Dividend | 63.44 | 63.44 | 63.44 | 63.44 | 50.76 | 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 (%) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | Earning Per Share (Rs.) | 14.57 | 17.57 | 26.27 | 37.54 | 32.08 | Book Value | 244.87 | 234.82 | 222.52 | 200.75 | 168.89 | Extraordinary Items | -0.19 | -1.54 | -1.40 | 0.95 | 0.33 |
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