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Date:30-Apr-2024 Time: 10:41 PM |
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(Rs. In Crores) | Particulars | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sales Turnover | 1603.13 | 1342.58 | 1047.16 | 791.51 | 887.04 | Other Income | 34.90 | 22.86 | 19.66 | 20.98 | 29.23 | Stock Adjustments | 27.50 | 11.60 | 47.53 | -2.59 | -1.34 | Total Income | 1665.53 | 1377.04 | 1114.35 | 809.90 | 914.93 | Raw Materials | 920.37 | 817.05 | 675.06 | 466.86 | 509.89 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 25.78 | 26.00 | 23.56 | 14.28 | 16.43 | Other Manufacturing Expenses | 129.72 | 107.72 | 99.00 | 74.64 | 77.72 | Employee Cost | 108.02 | 90.43 | 79.17 | 64.57 | 65.50 | Selling and Administration Expenses | 148.53 | 135.55 | 111.45 | 85.89 | 83.57 | Miscellaneous Expenses | 9.55 | 12.67 | 6.25 | 5.25 | 11.17 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 323.56 | 187.62 | 119.86 | 98.41 | 150.65 | Interest & Financial Charges | 2.24 | 0.90 | 0.96 | 0.62 | 0.69 | Profit before Depreciation & Tax | 321.32 | 186.72 | 118.90 | 97.79 | 149.96 | Depreciation | 35.92 | 29.86 | 27.34 | 26.24 | 26.55 | Profit Before Tax | 285.40 | 156.86 | 91.56 | 71.55 | 123.41 | Tax | 72.46 | 40.07 | 23.51 | 18.50 | 37.86 | Profit After Tax | 212.94 | 116.79 | 68.05 | 53.05 | 85.55 | Adjustment below Net Profit | -0.45 | 0.94 | 0.66 | -1.49 | -1.76 | P & L Balance brought forward | 892.07 | 790.58 | 736.08 | 698.73 | 632.07 | Appropriations | 16.74 | 16.24 | 14.21 | 14.21 | 17.13 | P & L Bal. carried down | 1087.82 | 892.07 | 790.58 | 736.08 | 698.73 | Equity Dividend | 16.74 | 16.24 | 14.21 | 14.21 | 17.13 | 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 (%) | 127.50 | 82.50 | 80.00 | 70.00 | 87.00 | Earning Per Share (Rs.) | 104.90 | 57.53 | 33.52 | 26.13 | 42.14 | Book Value | 587.95 | 491.52 | 441.53 | 414.68 | 396.28 | Extraordinary Items | 0.04 | 0.00 | 0.00 | 0.01 | 0.00 |
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