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Date:29-Apr-2024 Time: 3:44 AM |
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(Rs. In Crores) | Particulars | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Sales Turnover | 4101.30 | 3216.70 | 2427.79 | 2140.91 | 1794.03 | Other Income | 168.40 | 67.90 | 90.97 | 36.52 | 54.18 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 4269.70 | 3284.60 | 2518.76 | 2177.43 | 1848.21 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 19.00 | 11.80 | 16.78 | 29.52 | 24.04 | Other Manufacturing Expenses | 736.60 | 562.90 | 51.88 | 88.21 | 112.43 | Employee Cost | 2270.60 | 1689.20 | 1374.10 | 1143.51 | 946.16 | Selling and Administration Expenses | 215.00 | 126.70 | 130.18 | 231.08 | 138.07 | Miscellaneous Expenses | 16.60 | 24.40 | 172.30 | 13.73 | 25.06 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1011.90 | 869.60 | 773.51 | 671.38 | 602.46 | Interest & Financial Charges | 27.50 | 23.20 | 29.25 | 1.27 | 1.27 | Profit before Depreciation & Tax | 984.40 | 846.40 | 744.26 | 670.11 | 601.19 | Depreciation | 125.40 | 120.30 | 113.02 | 60.99 | 49.41 | Profit Before Tax | 859.00 | 726.10 | 631.24 | 609.11 | 551.79 | Tax | 169.10 | 138.80 | 93.06 | 101.58 | 98.83 | Profit After Tax | 689.90 | 587.30 | 538.18 | 507.53 | 452.96 | Adjustment below Net Profit | -4.50 | 13.00 | -8.58 | -14.78 | 3.30 | P & L Balance brought forward | 1807.00 | 1460.00 | 1190.28 | 955.31 | 794.90 | Appropriations | 685.50 | 253.30 | 259.90 | 257.79 | 295.84 | P & L Bal. carried down | 1806.90 | 1807.00 | 1459.98 | 1190.28 | 955.31 | Equity Dividend | 663.70 | 240.90 | 209.23 | 305.43 | 250.60 | 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 (%) | 1100.00 | 400.00 | 175.00 | 425.00 | 425.00 | Earning Per Share (Rs.) | 22.84 | 19.48 | 17.92 | 17.01 | 15.23 | Book Value | 88.44 | 88.73 | 76.85 | 65.40 | 58.42 | Extraordinary Items | 2.65 | 2.83 | 0.39 | -0.56 | 0.00 |
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