|
|
|
Date:29-Apr-2024 Time: 5:25 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Sales Turnover | 813.89 | 577.50 | 438.72 | 391.77 | 317.21 | Other Income | 7.04 | 46.73 | 12.59 | 14.67 | 8.73 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 820.93 | 624.23 | 451.31 | 406.44 | 325.94 | 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 | 3.34 | 2.66 | 3.02 | 4.22 | 4.05 | Other Manufacturing Expenses | 22.28 | 16.79 | 13.92 | 17.04 | 13.42 | Employee Cost | 553.36 | 396.99 | 297.20 | 264.18 | 216.92 | Selling and Administration Expenses | 53.94 | 37.83 | 29.17 | 39.77 | 34.97 | Miscellaneous Expenses | 30.12 | 15.59 | 9.25 | 9.06 | 8.51 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 157.89 | 154.37 | 98.74 | 72.18 | 48.08 | Interest & Financial Charges | 4.26 | 3.83 | 3.70 | 0.43 | 0.23 | Profit before Depreciation & Tax | 153.63 | 150.54 | 95.04 | 71.75 | 47.85 | Depreciation | 19.58 | 14.65 | 13.46 | 8.59 | 7.30 | Profit Before Tax | 134.05 | 135.90 | 81.58 | 63.16 | 40.54 | Tax | 21.34 | 20.15 | 11.87 | 11.66 | 9.53 | Profit After Tax | 112.71 | 115.75 | 69.71 | 51.50 | 31.01 | Adjustment below Net Profit | 0.44 | -16.72 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 341.67 | 310.41 | 243.20 | 212.49 | 190.02 | Appropriations | 76.90 | 67.77 | 1.31 | 21.65 | 8.55 | P & L Bal. carried down | 377.92 | 341.67 | 311.60 | 242.33 | 212.49 | Equity Dividend | 76.90 | 67.77 | 1.31 | 21.65 | 8.55 | 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 (%) | 650.00 | 570.00 | 0.00 | 150.00 | 60.00 | Earning Per Share (Rs.) | 9.53 | 9.78 | 5.83 | 4.31 | 2.52 | Book Value | 32.98 | 29.92 | 28.66 | 22.97 | 21.87 | Extraordinary Items | 0.09 | -0.09 | 0.00 | 0.04 | 0.00 |
|
|
|
|
|
|
|
|
|
|