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Date:15-May-2024 Time: 8:10 AM |
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(Rs. In Crores) | Particulars | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sales Turnover | 17965.10 | 14831.50 | 12522.40 | 9869.40 | 13000.50 | Other Income | 548.70 | 597.20 | 277.90 | 309.90 | 394.00 | Stock Adjustments | 296.40 | 172.20 | 313.10 | -105.40 | 49.80 | Total Income | 18810.20 | 15600.90 | 13113.40 | 10073.90 | 13444.30 | Raw Materials | 9019.00 | 7364.00 | 6209.80 | 3939.90 | 5651.90 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 45.10 | 39.40 | 35.20 | 38.00 | 51.70 | Other Manufacturing Expenses | 3769.90 | 3041.00 | 2765.30 | 2362.20 | 3282.10 | Employee Cost | 1853.10 | 1658.20 | 1551.60 | 1540.40 | 1547.50 | Selling and Administration Expenses | 1184.30 | 905.60 | 813.00 | 758.20 | 939.80 | Miscellaneous Expenses | 112.70 | 360.60 | 3.30 | 105.40 | 74.60 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 2826.10 | 2232.10 | 1735.20 | 1329.80 | 1896.70 | Interest & Financial Charges | 57.50 | 61.20 | 45.70 | 59.70 | 38.60 | Profit before Depreciation & Tax | 2768.60 | 2170.90 | 1689.50 | 1270.10 | 1858.10 | Depreciation | 223.50 | 209.60 | 225.00 | 250.40 | 198.00 | Profit Before Tax | 2545.10 | 1961.30 | 1464.50 | 1019.70 | 1660.10 | Tax | 633.80 | 430.50 | 361.50 | 263.20 | 573.20 | Profit After Tax | 1911.30 | 1530.80 | 1103.00 | 756.50 | 1086.90 | Adjustment below Net Profit | -111.80 | -2.20 | 27.50 | -27.80 | -49.90 | P & L Balance brought forward | 8148.90 | 6905.20 | 6024.00 | 5595.80 | 4866.50 | Appropriations | 356.10 | 284.90 | 249.30 | 300.50 | 300.50 | P & L Bal. carried down | 9592.30 | 8148.90 | 6905.20 | 6024.00 | 5603.00 | Equity Dividend | 356.10 | 284.90 | 249.30 | 249.30 | 249.30 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 51.20 | 51.20 | Equity Dividend (%) | 500.00 | 500.00 | 400.00 | 350.00 | 350.00 | Earning Per Share (Rs.) | 53.69 | 43.00 | 30.98 | 21.25 | 30.53 | Book Value | 365.86 | 325.73 | 290.55 | 266.12 | 254.03 | Extraordinary Items | 20.28 | 17.75 | 1.58 | 0.15 | 33.07 |
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