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Date:29-Apr-2024 Time: 9:38 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 7995.95 | 7730.07 | 5554.37 | 5469.02 | 5980.39 | Other Income | 5.22 | 5.72 | 4.67 | 3.35 | 4.11 | Stock Adjustments | 62.31 | 39.46 | -15.66 | 96.21 | -38.88 | Total Income | 8063.48 | 7775.25 | 5543.38 | 5568.58 | 5945.62 | Raw Materials | 6237.13 | 6193.38 | 4285.20 | 4293.22 | 4650.87 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 128.23 | 116.71 | 91.77 | 104.95 | 87.41 | Other Manufacturing Expenses | 101.65 | 91.39 | 76.26 | 79.93 | 82.35 | Employee Cost | 372.36 | 339.97 | 307.12 | 303.80 | 293.73 | Selling and Administration Expenses | 508.27 | 500.74 | 323.80 | 347.07 | 372.81 | Miscellaneous Expenses | 96.66 | 84.86 | 77.60 | 82.66 | 82.29 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 619.18 | 448.20 | 381.63 | 356.95 | 376.16 | Interest & Financial Charges | 44.84 | 63.63 | 69.79 | 114.11 | 115.07 | Profit before Depreciation & Tax | 574.34 | 384.57 | 311.84 | 242.84 | 261.09 | Depreciation | 115.41 | 108.38 | 102.70 | 103.47 | 88.51 | Profit Before Tax | 458.93 | 276.19 | 209.14 | 139.37 | 172.58 | Tax | 123.65 | 71.62 | 52.64 | 37.16 | 51.70 | Profit After Tax | 335.28 | 204.57 | 156.50 | 102.21 | 120.88 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.24 | -2.24 | P & L Balance brought forward | 1112.93 | 937.52 | 816.06 | 736.97 | 642.21 | Appropriations | 72.08 | 29.16 | 35.04 | 20.88 | 23.88 | P & L Bal. carried down | 1376.13 | 1112.93 | 937.52 | 816.06 | 736.97 | Equity Dividend | 38.08 | 8.16 | 19.04 | 10.88 | 10.88 | 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 (%) | 70.00 | 40.00 | 30.00 | 20.00 | 20.00 | Earning Per Share (Rs.) | 62.31 | 38.36 | 29.19 | 18.79 | 22.22 | Book Value | 345.84 | 289.73 | 254.65 | 227.71 | 211.71 | Extraordinary Items | 0.04 | 0.09 | 0.04 | 0.06 | 0.13 |
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