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Date:02-May-2024 Time: 12:30 PM |
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(Rs. In Crores) | Particulars | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sales Turnover | 10446.52 | 8567.53 | 6934.00 | 5820.95 | 7315.06 | Other Income | 301.69 | 518.73 | 280.96 | 170.42 | 95.48 | Stock Adjustments | 26.69 | 101.53 | 33.36 | -21.28 | 26.73 | Total Income | 10774.90 | 9187.79 | 7248.32 | 5970.09 | 7437.27 | Raw Materials | 6355.25 | 5402.71 | 4448.71 | 3684.60 | 4665.99 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 25.13 | 22.57 | 20.06 | 32.10 | 22.44 | Other Manufacturing Expenses | 464.20 | 411.67 | 354.80 | 297.88 | 378.66 | Employee Cost | 715.15 | 635.29 | 588.24 | 568.01 | 579.62 | Selling and Administration Expenses | 1280.26 | 1119.69 | 923.23 | 773.11 | 1039.65 | Miscellaneous Expenses | 145.26 | 122.35 | 80.40 | 176.26 | 187.15 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1789.65 | 1473.51 | 832.88 | 438.13 | 563.76 | Interest & Financial Charges | 16.97 | 15.40 | 18.69 | 24.62 | 28.19 | Profit before Depreciation & Tax | 1772.68 | 1458.11 | 814.19 | 413.51 | 535.57 | Depreciation | 119.92 | 104.70 | 102.70 | 120.36 | 90.40 | Profit Before Tax | 1652.76 | 1353.41 | 711.49 | 293.15 | 445.17 | Tax | 410.71 | 337.18 | 191.78 | 73.93 | 141.77 | Profit After Tax | 1242.05 | 1016.23 | 519.71 | 219.22 | 303.40 | Adjustment below Net Profit | -3.76 | -11.82 | 25.05 | -31.23 | -164.89 | P & L Balance brought forward | 2254.20 | 1359.98 | 921.17 | 834.90 | 798.11 | Appropriations | 233.10 | 110.19 | 105.95 | 101.72 | 101.72 | P & L Bal. carried down | 3259.39 | 2254.20 | 1359.98 | 921.17 | 834.90 | Equity Dividend | 233.10 | 110.19 | 105.95 | 101.72 | 101.72 | 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 (%) | 1190.00 | 275.00 | 260.00 | 250.00 | 240.00 | Earning Per Share (Rs.) | 58.61 | 47.96 | 24.53 | 10.35 | 14.32 | Book Value | 280.54 | 233.10 | 190.90 | 170.19 | 166.12 | Extraordinary Items | -5.19 | 252.07 | 87.34 | 44.90 | -42.30 |
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