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Date:04-May-2024 Time: 3:49 AM |
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(Rs. In Crores) | Particulars | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sales Turnover | 1628.36 | 1444.12 | 1204.38 | 888.78 | 839.01 | Other Income | 493.26 | 272.83 | 385.77 | 103.95 | 260.59 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 2121.62 | 1716.95 | 1590.15 | 992.73 | 1099.60 | 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 | 5.13 | 4.26 | 2.98 | 4.93 | 8.66 | Other Manufacturing Expenses | 85.49 | 63.33 | 38.59 | 33.27 | 32.80 | Employee Cost | 802.40 | 713.39 | 569.19 | 436.34 | 428.29 | Selling and Administration Expenses | 406.66 | 415.58 | 335.56 | 254.55 | 302.38 | Miscellaneous Expenses | -11.64 | 5.07 | 5.34 | -27.31 | -24.45 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 833.58 | 515.32 | 638.49 | 290.95 | 351.92 | Interest & Financial Charges | 3.28 | 5.61 | 7.62 | 6.94 | 0.00 | Profit before Depreciation & Tax | 830.30 | 509.71 | 630.87 | 284.01 | 351.92 | Depreciation | 66.92 | 67.85 | 69.69 | 65.68 | 23.96 | Profit Before Tax | 763.38 | 441.86 | 561.18 | 218.33 | 327.96 | Tax | 95.12 | 71.35 | 78.47 | 51.61 | 61.67 | Profit After Tax | 668.26 | 370.51 | 482.71 | 166.72 | 266.29 | Adjustment below Net Profit | -0.86 | 1.87 | 0.60 | -2.93 | 0.00 | P & L Balance brought forward | 799.96 | 770.72 | 563.90 | 587.13 | 569.50 | Appropriations | 358.16 | 343.14 | 276.49 | 238.93 | 248.66 | P & L Bal. carried down | 1109.20 | 799.96 | 770.72 | 511.99 | 587.13 | Equity Dividend | 358.16 | 343.14 | 276.49 | 232.03 | 30.39 | 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 (%) | 5400.00 | 4800.00 | 4600.00 | 3300.00 | 3200.00 | Earning Per Share (Rs.) | 91.42 | 50.69 | 66.22 | 22.96 | 36.83 | Book Value | 203.76 | 146.42 | 140.95 | 95.77 | 104.94 | Extraordinary Items | 13.54 | 7.29 | 44.00 | 5.08 | 7.10 |
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