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Date:29-Apr-2024 Time: 5:41 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 4284.12 | 3233.84 | 2943.15 | 3124.71 | 2680.44 | Other Income | 167.63 | 110.49 | 117.70 | 106.33 | 78.99 | Stock Adjustments | 51.15 | -7.73 | 18.48 | 9.41 | 14.49 | Total Income | 4502.90 | 3336.60 | 3079.33 | 3240.45 | 2773.92 | Raw Materials | 1832.32 | 1217.32 | 1236.88 | 1262.04 | 1084.96 | Excise Duty | 697.33 | 541.04 | 436.09 | 191.44 | 114.99 | Power & Fuel Cost | 38.02 | 30.91 | 28.29 | 39.21 | 34.35 | Other Manufacturing Expenses | 149.49 | 132.03 | 129.04 | 137.05 | 121.85 | Employee Cost | 284.45 | 250.97 | 235.47 | 250.01 | 251.60 | Selling and Administration Expenses | 367.79 | 305.47 | 274.51 | 529.25 | 570.66 | Miscellaneous Expenses | 164.36 | 121.32 | 104.95 | 133.04 | 136.09 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 969.14 | 737.55 | 634.10 | 698.41 | 459.42 | Interest & Financial Charges | 28.89 | 33.79 | 30.70 | 30.13 | 0.86 | Profit before Depreciation & Tax | 940.25 | 703.76 | 603.40 | 668.28 | 458.56 | Depreciation | 150.65 | 142.16 | 138.45 | 152.38 | 95.92 | Profit Before Tax | 789.61 | 561.60 | 464.95 | 515.90 | 362.64 | Tax | 181.23 | 129.63 | 108.01 | 128.02 | 121.67 | Profit After Tax | 608.38 | 431.97 | 356.94 | 387.88 | 240.97 | Adjustment below Net Profit | -143.67 | -124.71 | -1.36 | -20.88 | -10.38 | P & L Balance brought forward | 2338.68 | 2031.42 | 1675.84 | 1511.27 | 1352.27 | Appropriations | 0.00 | 0.00 | 0.00 | 202.43 | 71.60 | P & L Bal. carried down | 2803.39 | 2338.68 | 2031.42 | 1675.84 | 1511.27 | Equity Dividend | 0.00 | 0.00 | 0.00 | 176.78 | 41.60 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 25.65 | 0.00 | Equity Dividend (%) | 2200.00 | 1400.00 | 1200.00 | 1200.00 | 400.00 | Earning Per Share (Rs.) | 117.01 | 83.08 | 68.65 | 74.60 | 46.35 | Book Value | 613.22 | 523.85 | 464.75 | 396.36 | 364.71 | Extraordinary Items | 99.43 | 62.82 | 70.39 | 62.05 | 44.69 |
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