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Date:29-Apr-2024 Time: 1:11 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 5139.70 | 4734.40 | 4261.30 | 3609.40 | 3167.30 | Other Income | 167.70 | 113.10 | 68.90 | 66.00 | 53.10 | Stock Adjustments | 3.10 | 144.10 | 177.90 | -59.10 | 68.40 | Total Income | 5310.50 | 4991.60 | 4508.10 | 3616.30 | 3288.80 | Raw Materials | 2466.80 | 2492.80 | 2318.20 | 1650.20 | 1505.70 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.70 | 14.20 | 12.30 | 14.00 | 11.40 | Other Manufacturing Expenses | 469.40 | 436.60 | 421.30 | 287.60 | 320.20 | Employee Cost | 534.30 | 463.10 | 362.20 | 361.60 | 364.20 | Selling and Administration Expenses | 669.10 | 598.80 | 461.80 | 476.70 | 500.30 | Miscellaneous Expenses | 63.30 | 61.90 | 51.70 | 164.00 | 52.80 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1091.90 | 924.20 | 880.60 | 662.20 | 534.20 | Interest & Financial Charges | 22.30 | 12.90 | 12.60 | 13.80 | 10.40 | Profit before Depreciation & Tax | 1069.60 | 911.30 | 868.00 | 648.40 | 523.80 | Depreciation | 79.50 | 64.50 | 73.50 | 65.30 | 43.80 | Profit Before Tax | 990.10 | 846.80 | 794.50 | 583.10 | 480.00 | Tax | 231.90 | 201.50 | 301.40 | 108.60 | 142.90 | Profit After Tax | 758.20 | 645.30 | 493.10 | 474.50 | 337.10 | Adjustment below Net Profit | -8.60 | 2.90 | 1.60 | -39.80 | 357.90 | P & L Balance brought forward | 2046.50 | 2122.00 | 2189.80 | 1889.70 | 1352.10 | Appropriations | 626.30 | 723.70 | 562.50 | 134.60 | 157.40 | P & L Bal. carried down | 2169.80 | 2046.50 | 2122.00 | 2189.80 | 1889.70 | Equity Dividend | 561.80 | 674.20 | 516.90 | 101.60 | 127.50 | 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 (%) | 1300.00 | 1500.00 | 1150.00 | 250.00 | 180.00 | Earning Per Share (Rs.) | 168.86 | 143.72 | 109.82 | 105.68 | 98.28 | Book Value | 604.03 | 562.20 | 568.00 | 572.94 | 649.80 | Extraordinary Items | 79.93 | 44.12 | 7.14 | -96.12 | -1.37 |
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