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Date:28-Apr-2024 Time: 5:16 PM |
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(Rs. In Crores) | Particulars | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sales Turnover | 679.89 | 644.70 | 522.13 | 383.13 | 394.07 | Other Income | 52.95 | 31.96 | 35.52 | 21.79 | 17.66 | Stock Adjustments | -4.64 | -1.53 | 9.11 | 0.10 | 2.48 | Total Income | 728.20 | 675.13 | 566.76 | 405.02 | 414.21 | Raw Materials | 389.04 | 398.75 | 331.51 | 215.91 | 238.63 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.38 | 9.28 | 7.06 | 5.29 | 5.82 | Other Manufacturing Expenses | 39.83 | 42.06 | 38.30 | 22.55 | 25.64 | Employee Cost | 40.50 | 38.17 | 31.07 | 28.12 | 27.35 | Selling and Administration Expenses | 37.35 | 32.22 | 31.59 | 26.95 | 30.16 | Miscellaneous Expenses | 15.01 | 12.53 | 23.48 | 14.08 | 15.12 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 196.09 | 142.14 | 103.74 | 92.14 | 71.48 | Interest & Financial Charges | 0.57 | 0.62 | 0.25 | 0.22 | 0.34 | Profit before Depreciation & Tax | 195.52 | 141.52 | 103.49 | 91.92 | 71.14 | Depreciation | 11.90 | 12.39 | 12.11 | 11.70 | 7.35 | Profit Before Tax | 183.63 | 129.13 | 91.38 | 80.21 | 63.79 | Tax | 46.33 | 31.35 | 24.50 | 18.45 | 14.23 | Profit After Tax | 137.30 | 97.78 | 66.88 | 61.76 | 49.56 | Adjustment below Net Profit | 0.46 | 0.51 | 0.56 | -0.24 | -0.58 | P & L Balance brought forward | 521.52 | 427.60 | 364.52 | 307.35 | 261.94 | Appropriations | 3.96 | 3.96 | 3.96 | 3.96 | 3.57 | P & L Bal. carried down | 655.32 | 521.92 | 428.00 | 364.92 | 307.35 | Equity Dividend | 3.96 | 3.96 | 3.96 | 3.96 | 3.57 | 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 (%) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | Earning Per Share (Rs.) | 173.18 | 123.34 | 84.36 | 77.91 | 62.52 | Book Value | 923.34 | 755.07 | 636.59 | 557.02 | 484.41 | Extraordinary Items | 0.09 | 8.24 | 6.96 | 0.14 | 0.10 |
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