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Date:03-May-2024 Time: 4:39 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 5003.00 | 3823.00 | 3136.24 | 3020.56 | 3186.01 | | Other Income | 301.00 | 293.00 | 219.15 | 6477.55 | 624.35 | | Stock Adjustments | 107.00 | 43.00 | -11.59 | 76.41 | -75.50 | | Total Income | 5411.00 | 4159.00 | 3343.80 | 9574.52 | 3734.86 | | Raw Materials | 1268.00 | 974.00 | 752.89 | 636.31 | 668.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1188.00 | 670.00 | 488.75 | 555.18 | 573.83 | | Other Manufacturing Expenses | 811.00 | 725.00 | 256.86 | 216.82 | 208.15 | | Employee Cost | 274.00 | 249.00 | 250.42 | 250.28 | 226.85 | | Selling and Administration Expenses | 158.00 | 178.00 | 635.82 | 556.36 | 577.11 | | Miscellaneous Expenses | 176.00 | 119.00 | 129.03 | 163.98 | 169.19 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 1536.00 | 1244.00 | 830.03 | 7195.59 | 1310.99 | | Interest & Financial Charges | 26.00 | 19.00 | 18.74 | 43.37 | 86.14 | | Profit before Depreciation & Tax | 1510.00 | 1225.00 | 811.29 | 7152.22 | 1224.85 | | Depreciation | 245.00 | 222.00 | 197.32 | 149.50 | 140.34 | | Profit Before Tax | 1265.00 | 1003.00 | 613.97 | 7002.72 | 1084.51 | | Tax | 238.00 | 201.00 | 134.86 | 162.50 | 229.67 | | Profit After Tax | 1027.00 | 802.00 | 479.11 | 6840.22 | 854.84 | | Adjustment below Net Profit | 6.00 | 17.00 | 19.85 | -36.15 | -876.92 | | P & L Balance brought forward | 6642.00 | 6078.00 | 5859.58 | 5742.38 | 6435.12 | | Appropriations | 318.00 | 255.00 | 280.23 | 6686.87 | 670.66 | | P & L Bal. carried down | 7357.00 | 6642.00 | 6078.31 | 5859.58 | 5742.38 | | Equity Dividend | 318.00 | 255.00 | 280.23 | 6686.87 | 670.66 | | 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 (%) | 175.00 | 125.00 | 100.00 | 110.00 | 125.00 | | Earning Per Share (Rs.) | 40.27 | 31.45 | 18.80 | 268.43 | 33.55 | | Book Value | 627.14 | 601.65 | 520.26 | 470.03 | 485.24 | | Extraordinary Items | 43.80 | 36.64 | 35.76 | 126.01 | 143.66 |
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