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Date:29-Apr-2024 Time: 7:12 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 5441.19 | 4790.93 | 4442.15 | 4746.60 | 4423.58 | Other Income | 102.42 | 101.39 | 111.23 | 82.48 | 81.08 | Stock Adjustments | 42.37 | 13.98 | -35.82 | 46.11 | -16.82 | Total Income | 5585.98 | 4906.30 | 4517.56 | 4875.19 | 4487.84 | Raw Materials | 1122.62 | 1020.03 | 984.20 | 1035.60 | 949.78 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1607.09 | 1099.43 | 817.09 | 962.34 | 980.25 | Other Manufacturing Expenses | 829.44 | 726.89 | 608.65 | 648.74 | 653.60 | Employee Cost | 364.08 | 334.19 | 298.75 | 298.21 | 273.29 | Selling and Administration Expenses | 1171.91 | 1032.01 | 967.10 | 1070.81 | 1038.72 | Miscellaneous Expenses | 151.25 | 145.59 | 121.98 | 102.01 | 105.62 | Less: Preoperative Expenditure Capitalised | 3.07 | 1.67 | 1.10 | 0.05 | 0.02 | Profit before Interest, Depreciation & Tax | 342.66 | 549.83 | 720.89 | 757.53 | 486.60 | Interest & Financial Charges | 107.00 | 100.53 | 129.71 | 185.23 | 178.06 | Profit before Depreciation & Tax | 235.66 | 449.30 | 591.18 | 572.30 | 308.54 | Depreciation | 187.31 | 176.86 | 160.82 | 151.18 | 148.53 | Profit Before Tax | 48.35 | 272.44 | 430.36 | 421.12 | 160.01 | Tax | 2.95 | 69.52 | 1.85 | 105.28 | 22.23 | Profit After Tax | 45.40 | 202.92 | 428.51 | 315.84 | 137.78 | Adjustment below Net Profit | -0.29 | 5.66 | 2.10 | -18.95 | -9.79 | P & L Balance brought forward | 1079.38 | 947.81 | 574.95 | 353.48 | 346.96 | Appropriations | 77.01 | 77.01 | 57.75 | 75.42 | 121.47 | P & L Bal. carried down | 1047.48 | 1079.38 | 947.81 | 574.95 | 353.48 | Equity Dividend | 77.01 | 77.01 | 57.75 | 57.75 | 50.05 | 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 (%) | 25.00 | 100.00 | 100.00 | 75.00 | 75.00 | Earning Per Share (Rs.) | 5.90 | 26.35 | 55.64 | 41.01 | 17.89 | Book Value | 547.71 | 551.97 | 519.89 | 457.89 | 442.13 | Extraordinary Items | -20.44 | -21.27 | 0.05 | 2.19 | 5.75 |
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