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Date:02-May-2024 Time: 9:32 PM |
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(Rs. In Crores) | Particulars | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Sales Turnover | 1821.96 | 1497.29 | 1208.12 | 1293.91 | 1093.07 | Other Income | 45.42 | 36.38 | 32.30 | 36.87 | 26.71 | Stock Adjustments | 75.01 | 64.16 | 27.81 | 9.51 | 33.65 | Total Income | 1942.39 | 1597.83 | 1268.23 | 1340.29 | 1153.43 | Raw Materials | 1063.01 | 856.59 | 648.33 | 707.82 | 598.72 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 24.78 | 21.50 | 17.97 | 24.23 | 23.00 | Other Manufacturing Expenses | 154.62 | 135.11 | 92.07 | 113.54 | 110.41 | Employee Cost | 243.90 | 215.38 | 186.24 | 177.18 | 153.97 | Selling and Administration Expenses | 109.15 | 75.93 | 70.49 | 80.53 | 66.95 | Miscellaneous Expenses | 54.85 | 47.47 | 53.03 | 48.37 | 45.30 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 292.08 | 245.85 | 200.09 | 188.61 | 155.09 | Interest & Financial Charges | 6.13 | 5.04 | 3.39 | 5.31 | 3.75 | Profit before Depreciation & Tax | 285.95 | 240.81 | 196.70 | 183.30 | 151.34 | Depreciation | 45.26 | 43.53 | 41.77 | 45.72 | 39.67 | Profit Before Tax | 240.69 | 197.28 | 154.94 | 137.59 | 111.68 | Tax | 61.42 | 50.68 | 57.60 | 39.76 | 37.65 | Profit After Tax | 179.27 | 146.60 | 97.34 | 97.83 | 74.03 | Adjustment below Net Profit | -6.78 | 0.64 | -3.77 | -9.48 | 0.99 | P & L Balance brought forward | 820.43 | 702.77 | 637.05 | 569.59 | 518.87 | Appropriations | 43.51 | 29.59 | 27.85 | 20.89 | 24.29 | P & L Bal. carried down | 949.41 | 820.43 | 702.77 | 637.05 | 569.59 | Equity Dividend | 43.51 | 29.59 | 27.85 | 20.89 | 24.29 | 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 (%) | 150.00 | 125.00 | 85.00 | 80.00 | 60.00 | Earning Per Share (Rs.) | 51.50 | 42.12 | 27.96 | 28.10 | 21.27 | Book Value | 314.03 | 276.97 | 243.17 | 224.29 | 204.91 | Extraordinary Items | 1.00 | -0.26 | -0.61 | 9.10 | 0.32 |
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