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Date:28-Apr-2024 Time: 1:05 AM |
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(Rs. In Crores) | Particulars | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Sales Turnover | 4397.80 | 3290.60 | 2144.80 | 2894.50 | 3146.20 | Other Income | 158.50 | 17.50 | 19.70 | 44.50 | 26.20 | Stock Adjustments | 25.90 | 78.00 | 14.90 | -31.40 | 109.00 | Total Income | 4582.20 | 3386.10 | 2179.40 | 2907.60 | 3281.40 | Raw Materials | 2471.10 | 1741.20 | 1018.60 | 1424.70 | 1717.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 222.00 | 195.80 | 156.50 | 186.70 | 185.20 | Other Manufacturing Expenses | 538.00 | 414.50 | 294.60 | 348.50 | 361.10 | Employee Cost | 396.60 | 443.50 | 371.20 | 383.40 | 362.80 | Selling and Administration Expenses | 86.90 | 65.30 | 45.50 | 57.70 | 61.80 | Miscellaneous Expenses | 87.50 | 92.50 | 71.20 | 116.70 | 272.40 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 780.10 | 433.30 | 221.80 | 389.90 | 320.30 | Interest & Financial Charges | 13.50 | 12.20 | 11.90 | 13.60 | 6.60 | Profit before Depreciation & Tax | 766.60 | 421.10 | 209.90 | 376.30 | 313.70 | Depreciation | 133.20 | 119.30 | 108.40 | 112.70 | 102.00 | Profit Before Tax | 633.40 | 301.80 | 101.50 | 263.60 | 211.70 | Tax | 121.40 | 191.50 | 27.50 | 91.30 | 117.80 | Profit After Tax | 512.00 | 110.30 | 74.00 | 172.30 | 93.90 | Adjustment below Net Profit | 0.70 | -4.80 | -0.40 | -0.60 | 98.10 | P & L Balance brought forward | 817.70 | 713.40 | 639.80 | 468.10 | 276.10 | Appropriations | 95.50 | 1.20 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 1234.90 | 817.70 | 713.40 | 639.80 | 468.10 | Equity Dividend | 95.50 | 1.20 | 0.00 | 0.00 | 0.00 | 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 (%) | 25.00 | 25.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 13.50 | 2.91 | 1.95 | 4.55 | 2.48 | Book Value | 117.88 | 106.84 | 104.09 | 102.15 | 97.60 | Extraordinary Items | 30.18 | -3.44 | 0.00 | 7.45 | -57.04 |
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