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Date:03-May-2024 Time: 7:53 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2625.72 | 2532.15 | 2033.05 | 1936.79 | 1968.02 | Other Income | 42.85 | 34.98 | 39.43 | 24.61 | 25.60 | Stock Adjustments | 30.39 | 75.23 | -47.66 | -0.81 | 34.00 | Total Income | 2698.96 | 2642.36 | 2024.82 | 1960.59 | 2027.62 | Raw Materials | 1601.79 | 1558.13 | 1132.47 | 1114.98 | 1164.54 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 27.52 | 24.85 | 18.84 | 20.06 | 20.78 | Other Manufacturing Expenses | 27.80 | 31.04 | 24.63 | 26.18 | 26.46 | Employee Cost | 205.02 | 193.35 | 166.88 | 167.12 | 165.25 | Selling and Administration Expenses | 370.33 | 334.30 | 260.79 | 296.46 | 306.93 | Miscellaneous Expenses | 62.74 | 59.05 | 66.62 | 47.70 | 28.29 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 403.76 | 441.64 | 354.59 | 288.09 | 315.37 | Interest & Financial Charges | 6.53 | 4.44 | 3.59 | 5.26 | 5.80 | Profit before Depreciation & Tax | 397.23 | 437.20 | 351.00 | 282.83 | 309.57 | Depreciation | 47.71 | 41.68 | 37.92 | 34.62 | 26.00 | Profit Before Tax | 349.52 | 395.52 | 313.08 | 248.21 | 283.57 | Tax | 89.36 | 101.87 | 77.94 | 49.70 | 93.26 | Profit After Tax | 260.16 | 293.65 | 235.14 | 198.51 | 190.31 | Adjustment below Net Profit | -1.78 | -0.78 | -0.23 | -1.46 | -0.46 | P & L Balance brought forward | 1355.91 | 1168.27 | 1011.81 | 884.89 | 756.82 | Appropriations | 74.51 | 105.23 | 78.45 | 70.13 | 61.78 | P & L Bal. carried down | 1539.78 | 1355.91 | 1168.27 | 1011.81 | 884.89 | Equity Dividend | 48.51 | 76.23 | 55.45 | 50.13 | 41.78 | 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 (%) | 600.00 | 600.00 | 500.00 | 200.00 | 300.00 | Earning Per Share (Rs.) | 18.77 | 21.19 | 169.65 | 143.23 | 164.63 | Book Value | 137.41 | 122.26 | 1066.28 | 936.79 | 996.12 | Extraordinary Items | 4.10 | 10.94 | 16.70 | 3.10 | 0.00 |
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