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Date:19-May-2024 Time: 10:59 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 6912.33 | 5726.99 | 4181.49 | 4884.27 | 4226.96 | Other Income | 27.62 | 14.89 | 20.06 | 16.47 | 7.19 | Stock Adjustments | -7.51 | 325.87 | -113.12 | 136.24 | 104.61 | Total Income | 6932.44 | 6067.75 | 4088.43 | 5036.98 | 4338.76 | Raw Materials | 5056.14 | 4408.78 | 2614.68 | 3191.51 | 2779.78 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 74.67 | 61.95 | 51.43 | 63.20 | 54.23 | Other Manufacturing Expenses | 518.97 | 500.49 | 529.71 | 721.27 | 575.15 | Employee Cost | 231.99 | 200.64 | 184.94 | 227.59 | 173.39 | Selling and Administration Expenses | 252.81 | 233.81 | 179.61 | 240.70 | 214.08 | Miscellaneous Expenses | 64.04 | 58.50 | 52.53 | 80.21 | 92.72 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 733.84 | 603.58 | 475.53 | 512.51 | 449.40 | Interest & Financial Charges | 34.71 | 40.39 | 57.31 | 129.15 | 136.15 | Profit before Depreciation & Tax | 699.13 | 563.19 | 418.22 | 383.36 | 313.25 | Depreciation | 57.08 | 55.45 | 57.81 | 56.69 | 33.95 | Profit Before Tax | 642.05 | 507.73 | 360.41 | 326.66 | 279.30 | Tax | 164.67 | 131.51 | 90.86 | 71.56 | 97.43 | Profit After Tax | 477.38 | 376.22 | 269.55 | 255.10 | 181.87 | Adjustment below Net Profit | -0.22 | 0.60 | -2.47 | 7.03 | -1.61 | P & L Balance brought forward | 1498.31 | 1144.02 | 894.91 | 668.57 | 496.15 | Appropriations | 27.06 | 22.53 | 17.97 | 22.90 | 7.84 | P & L Bal. carried down | 1948.42 | 1498.31 | 1144.02 | 907.81 | 668.57 | Equity Dividend | 27.06 | 22.53 | 17.97 | 22.90 | 7.84 | 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 (%) | 150.00 | 125.00 | 100.00 | 75.00 | 60.00 | Earning Per Share (Rs.) | 52.93 | 41.75 | 30.00 | 28.50 | 23.04 | Book Value | 287.06 | 236.98 | 197.38 | 168.34 | 98.69 | Extraordinary Items | 0.03 | 0.02 | -0.07 | -0.07 | -0.08 |
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