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Date:30-Apr-2024 Time: 10:57 AM |
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(Rs. In Crores) | Particulars | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sales Turnover | 12632.83 | 10595.83 | 6595.74 | 4876.45 | 5615.66 | Other Income | 146.14 | 143.76 | 57.30 | 71.99 | 98.01 | Stock Adjustments | 61.82 | 302.35 | 76.07 | 3.14 | 132.41 | Total Income | 12840.79 | 11041.94 | 6729.11 | 4951.58 | 5846.08 | Raw Materials | 6052.21 | 5579.49 | 3205.24 | 2218.81 | 2744.35 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 436.94 | 388.97 | 258.39 | 203.07 | 220.19 | Other Manufacturing Expenses | 413.25 | 388.08 | 252.40 | 185.89 | 192.63 | Employee Cost | 1036.80 | 920.47 | 741.12 | 695.06 | 630.81 | Selling and Administration Expenses | 1636.72 | 1352.00 | 979.34 | 687.16 | 735.39 | Miscellaneous Expenses | 133.92 | 89.17 | 54.92 | 96.14 | 19.60 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 3130.94 | 2323.75 | 1237.71 | 865.45 | 1303.10 | Interest & Financial Charges | 244.45 | 156.12 | 156.35 | 249.95 | 281.61 | Profit before Depreciation & Tax | 2886.49 | 2167.63 | 1081.36 | 615.50 | 1021.49 | Depreciation | 518.33 | 483.13 | 399.83 | 412.82 | 387.20 | Profit Before Tax | 2368.17 | 1684.50 | 681.53 | 202.68 | 634.29 | Tax | 593.04 | 414.30 | 192.04 | -23.75 | 185.74 | Profit After Tax | 1775.13 | 1270.20 | 489.49 | 226.43 | 448.55 | Adjustment below Net Profit | -2.08 | 8.06 | 5.63 | -8.79 | -15.33 | P & L Balance brought forward | 2510.17 | 1394.30 | 1007.44 | 861.98 | 497.25 | Appropriations | 227.35 | 162.39 | 108.26 | 72.17 | 68.50 | P & L Bal. carried down | 4055.87 | 2510.17 | 1394.30 | 1007.44 | 861.98 | Equity Dividend | 227.35 | 162.39 | 108.26 | 72.17 | 68.50 | 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 (%) | 50.00 | 35.00 | 25.00 | 25.00 | 25.00 | Earning Per Share (Rs.) | 13.66 | 19.56 | 11.30 | 7.84 | 15.54 | Book Value | 54.46 | 84.94 | 101.58 | 138.97 | 133.95 | Extraordinary Items | -56.73 | -33.18 | -15.22 | -57.21 | 3.29 |
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