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Date:02-May-2024 Time: 5:40 PM |
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(Rs. In Crores) | Particulars | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sales Turnover | 5074.61 | 4774.49 | 4192.06 | 2996.92 | 3876.82 | Other Income | 83.15 | 67.05 | 48.43 | 62.03 | 64.77 | Stock Adjustments | 11.38 | 28.35 | 12.11 | 24.13 | -75.73 | Total Income | 5169.14 | 4869.89 | 4252.60 | 3083.08 | 3865.86 | Raw Materials | 2647.79 | 2528.27 | 2070.93 | 1290.47 | 1671.92 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.42 | 6.21 | 5.70 | 5.11 | 6.39 | Other Manufacturing Expenses | 246.29 | 235.99 | 225.13 | 193.16 | 221.81 | Employee Cost | 291.58 | 272.58 | 231.99 | 219.81 | 213.08 | Selling and Administration Expenses | 654.07 | 603.84 | 562.91 | 454.11 | 483.77 | Miscellaneous Expenses | 41.93 | 44.85 | 41.55 | 44.28 | 51.05 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1281.06 | 1178.15 | 1114.39 | 876.14 | 1217.84 | Interest & Financial Charges | 7.53 | 4.01 | 2.41 | 4.16 | 1.19 | Profit before Depreciation & Tax | 1273.53 | 1174.14 | 1111.98 | 871.98 | 1216.65 | Depreciation | 92.43 | 81.39 | 82.70 | 86.62 | 69.74 | Profit Before Tax | 1181.10 | 1092.75 | 1029.28 | 785.36 | 1146.91 | Tax | 316.97 | 277.60 | 271.19 | 202.42 | 319.54 | Profit After Tax | 864.13 | 815.15 | 758.09 | 582.94 | 827.37 | Adjustment below Net Profit | -2.96 | -0.94 | -0.79 | 3.67 | -60.20 | P & L Balance brought forward | 1316.32 | 1095.58 | 882.30 | 839.70 | 642.65 | Appropriations | 642.93 | 593.47 | 544.02 | 544.01 | 570.12 | P & L Bal. carried down | 1534.56 | 1316.32 | 1095.58 | 882.30 | 839.70 | Equity Dividend | 642.93 | 593.47 | 544.02 | 544.01 | 519.29 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 50.83 | Equity Dividend (%) | 150.00 | 130.00 | 110.00 | 110.00 | 110.00 | Earning Per Share (Rs.) | 8.74 | 8.24 | 7.66 | 5.89 | 8.36 | Book Value | 21.45 | 19.07 | 16.64 | 14.30 | 13.82 | Extraordinary Items | 11.60 | 4.92 | -0.68 | -0.11 | -0.45 |
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