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Date:19-May-2024 Time: 3:20 AM |
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(Rs. In Crores) | Particulars | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sales Turnover | 7226.13 | 6867.42 | 5560.51 | 3761.84 | 4360.63 | Other Income | 124.89 | 92.66 | 72.38 | 60.30 | 63.21 | Stock Adjustments | 73.84 | 55.95 | 233.17 | -52.27 | -15.83 | Total Income | 7424.86 | 7016.03 | 5866.06 | 3769.87 | 4408.01 | Raw Materials | 4552.44 | 4308.28 | 3695.56 | 2280.87 | 2733.76 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 98.07 | 87.46 | 74.88 | 56.79 | 64.89 | Other Manufacturing Expenses | 348.22 | 346.85 | 311.37 | 213.96 | 236.60 | Employee Cost | 458.34 | 430.59 | 395.22 | 353.55 | 345.17 | Selling and Administration Expenses | 224.15 | 189.01 | 138.58 | 102.98 | 139.20 | Miscellaneous Expenses | 302.93 | 271.14 | 209.37 | 173.81 | 202.60 | Less: Preoperative Expenditure Capitalised | 6.81 | 5.81 | 4.07 | 9.21 | 11.68 | Profit before Interest, Depreciation & Tax | 1447.52 | 1388.51 | 1045.15 | 597.12 | 697.47 | Interest & Financial Charges | 4.74 | 5.01 | 4.90 | 5.94 | 4.48 | Profit before Depreciation & Tax | 1442.78 | 1383.50 | 1040.25 | 591.18 | 692.99 | Depreciation | 219.09 | 206.46 | 197.11 | 193.97 | 158.71 | Profit Before Tax | 1223.69 | 1177.04 | 843.14 | 397.21 | 534.28 | Tax | 314.66 | 297.83 | 214.02 | 106.24 | 166.64 | Profit After Tax | 909.03 | 879.21 | 629.12 | 290.97 | 367.64 | Adjustment below Net Profit | -4.44 | 3.10 | 3.05 | -3.43 | -22.73 | P & L Balance brought forward | 3711.02 | 3078.79 | 2565.41 | 2387.28 | 2136.15 | Appropriations | 375.13 | 250.08 | 118.79 | 109.41 | 93.78 | P & L Bal. carried down | 4240.48 | 3711.02 | 3078.79 | 2565.41 | 2387.28 | Equity Dividend | 375.13 | 250.08 | 118.79 | 109.41 | 93.78 | 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 (%) | 1300.00 | 1200.00 | 160.00 | 380.00 | 350.00 | Earning Per Share (Rs.) | 58.16 | 56.25 | 201.25 | 93.08 | 117.61 | Book Value | 308.08 | 274.21 | 1168.80 | 1004.57 | 947.59 | Extraordinary Items | -1.60 | 10.74 | 0.03 | 0.01 | -0.14 |
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