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Date:02-May-2024 Time: 3:58 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 14929.30 | 11781.60 | 9718.00 | 9841.60 | 12085.00 | Other Income | 473.40 | 390.90 | 504.00 | 611.60 | 600.00 | Stock Adjustments | 139.70 | 275.10 | 152.30 | -223.40 | 168.00 | Total Income | 15542.40 | 12447.60 | 10374.30 | 10229.80 | 12853.00 | Raw Materials | 9602.50 | 7573.70 | 5934.50 | 5097.80 | 6871.90 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 106.50 | 100.10 | 86.10 | 97.60 | 111.20 | Other Manufacturing Expenses | 577.50 | 475.10 | 592.10 | 616.40 | 769.60 | Employee Cost | 1145.90 | 1066.60 | 931.60 | 1268.50 | 1350.70 | Selling and Administration Expenses | 1539.40 | 1150.40 | 936.10 | 922.10 | 842.50 | Miscellaneous Expenses | 290.50 | 228.40 | 991.50 | 872.00 | 209.10 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 20.10 | 22.80 | 56.10 | Profit before Interest, Depreciation & Tax | 2280.10 | 1853.30 | 922.50 | 1378.20 | 2754.10 | Interest & Financial Charges | 12.10 | 28.90 | 14.00 | 10.20 | 13.30 | Profit before Depreciation & Tax | 2268.00 | 1824.40 | 908.50 | 1368.00 | 2740.80 | Depreciation | 385.60 | 324.30 | 341.40 | 383.30 | 402.20 | Profit Before Tax | 1882.40 | 1500.10 | 567.10 | 984.70 | 2338.60 | Tax | 457.90 | 282.90 | 84.60 | 334.90 | 740.60 | Profit After Tax | 1424.50 | 1217.20 | 482.50 | 649.80 | 1598.00 | Adjustment below Net Profit | 1.60 | -10.00 | 28.50 | -55.50 | -75.00 | P & L Balance brought forward | 9603.00 | 8735.00 | 8533.70 | 8249.10 | 7031.30 | Appropriations | 1209.20 | 339.20 | 309.70 | 309.70 | 305.20 | P & L Bal. carried down | 9819.90 | 9603.00 | 8735.00 | 8533.70 | 8249.10 | Equity Dividend | 1209.20 | 339.20 | 309.70 | 309.70 | 305.20 | 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 (%) | 4800.00 | 2100.00 | 1150.00 | 1050.00 | 1050.00 | Earning Per Share (Rs.) | 482.88 | 412.61 | 163.56 | 220.27 | 541.69 | Book Value | 3732.95 | 3623.02 | 3329.53 | 3142.17 | 3093.63 | Extraordinary Items | -2.14 | 2.41 | -491.59 | -454.24 | 0.66 |
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