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Date:29-Apr-2024 Time: 11:38 PM |
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(Rs. In Crores) | Particulars | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sales Turnover | 2549.44 | 2982.92 | 2625.28 | 2462.70 | 2598.98 | Other Income | 424.16 | 17.23 | 9.37 | 8.02 | 16.74 | Stock Adjustments | -16.49 | -15.84 | 54.44 | 10.77 | -1.84 | Total Income | 2957.11 | 2984.31 | 2689.09 | 2481.49 | 2613.88 | Raw Materials | 1720.22 | 2167.90 | 1926.68 | 1623.21 | 1726.63 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 87.64 | 90.82 | 81.52 | 77.75 | 85.93 | Other Manufacturing Expenses | 84.84 | 104.96 | 99.43 | 89.54 | 79.00 | Employee Cost | 255.47 | 253.59 | 257.77 | 276.05 | 251.73 | Selling and Administration Expenses | 154.94 | 155.48 | 172.84 | 136.39 | 118.64 | Miscellaneous Expenses | 73.63 | 36.63 | 62.63 | 36.00 | 40.87 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 580.37 | 174.93 | 88.22 | 242.55 | 311.08 | Interest & Financial Charges | 31.18 | 32.95 | 27.63 | 27.03 | 22.57 | Profit before Depreciation & Tax | 549.19 | 141.98 | 60.59 | 215.52 | 288.51 | Depreciation | 49.15 | 86.05 | 92.16 | 97.93 | 86.93 | Profit Before Tax | 500.04 | 55.93 | -31.57 | 117.59 | 201.58 | Tax | 90.41 | 6.29 | -8.88 | 21.60 | 31.54 | Profit After Tax | 409.63 | 49.64 | -22.69 | 95.99 | 170.04 | Adjustment below Net Profit | 0.15 | -0.63 | -2.44 | -5.76 | -4.66 | P & L Balance brought forward | 580.50 | 539.04 | 586.83 | 520.57 | 378.98 | Appropriations | 15.10 | 7.55 | 22.66 | 22.66 | 22.66 | P & L Bal. carried down | 975.18 | 580.50 | 539.04 | 588.14 | 521.70 | Equity Dividend | 15.10 | 7.55 | 22.66 | 22.66 | 22.66 | 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 (%) | 250.00 | 100.00 | 50.00 | 150.00 | 150.00 | Earning Per Share (Rs.) | 54.22 | 6.57 | -3.00 | 12.71 | 22.51 | Book Value | 152.28 | 100.19 | 94.60 | 101.25 | 92.30 | Extraordinary Items | 285.25 | 3.04 | -25.04 | 2.19 | 8.26 |
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