| | Dec 2024
Rs in Cr | Dec 2023
Rs in Cr | Dec 2022
Rs in Cr | Dec 2021
Rs in Cr | Dec 2020
Rs in Cr | Dec 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 12188.31 | 10446.52 | 8567.53 | 6934.00 | 5820.95 | 7315.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12188.31 | 10446.52 | 8567.53 | 6934.00 | 5820.95 | 7315.06 |
| Other Income | 353.40 | 301.69 | 518.73 | 280.96 | 170.42 | 95.48 |
| Stock Adjustments | 165.98 | 26.69 | 101.53 | 33.36 | -21.28 | 26.73 |
| Total Income | 12707.69 | 10774.90 | 9187.79 | 7248.32 | 5970.09 | 7437.27 |
| | | | | | |
| Raw Materials | 6914.60 | 6355.25 | 5402.71 | 4448.71 | 3684.60 | 4665.99 |
| Power & Fuel Cost | 28.24 | 25.13 | 22.57 | 20.06 | 32.10 | 22.44 |
| Employee Cost | 821.93 | 715.15 | 635.29 | 588.24 | 568.01 | 579.62 |
| Other Manufacturing Expenses | 565.47 | 464.20 | 411.67 | 354.80 | 297.88 | 378.66 |
| Selling & Administrative Expenses | 1547.30 | 1273.96 | 1119.69 | 923.23 | 773.11 | 1039.65 |
| Miscellaneous Expenses | 174.49 | 155.87 | 122.35 | 80.40 | 176.26 | 187.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10052.03 | 8989.56 | 7714.28 | 6415.44 | 5531.96 | 6873.51 |
| Operating Profit | 2655.66 | 1785.34 | 1473.51 | 832.88 | 438.13 | 563.76 |
| Interest | 16.45 | 12.66 | 15.40 | 18.69 | 24.62 | 28.19 |
| Gross Profit | 2639.21 | 1772.68 | 1458.11 | 814.19 | 413.51 | 535.57 |
| Depreciation | 128.92 | 119.92 | 104.70 | 102.70 | 120.36 | 90.40 |
| Profit Before Tax | 2510.29 | 1652.76 | 1353.41 | 711.49 | 293.15 | 445.17 |
| Tax | 630.88 | 423.20 | 328.29 | 176.85 | 71.71 | 130.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.77 | -12.49 | 8.89 | 14.93 | 2.22 | 11.45 |
| Reported Net Profit | 1871.64 | 1242.05 | 1016.23 | 519.71 | 219.22 | 303.40 |
| Extraordinary Items | -4.51 | -5.19 | 252.07 | 87.34 | 44.90 | -42.30 |
| Adjusted Net Profit | 1876.15 | 1247.24 | 764.16 | 432.37 | 174.32 | 345.70 |
| Adjustment below Net Profit | -10.60 | -3.76 | -11.82 | 25.05 | -31.23 | -164.89 |
| P & L Balance brought forward | 3259.39 | 2254.20 | 1359.98 | 921.17 | 834.90 | 798.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 730.24 | 233.10 | 110.19 | 105.95 | 101.72 | 101.72 |
| P & L Balance carried down | 4390.19 | 3259.39 | 2254.20 | 1359.98 | 921.17 | 834.90 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2208.00 | 1465.00 | 275.00 | 260.00 | 250.00 | 240.00 |
| Dividend Per Share(Rs) | 44.16 | 29.30 | 5.50 | 5.20 | 5.00 | 4.80 |
| Earnings Per Share-Unit Curr | 88.33 | 58.61 | 47.96 | 24.53 | 10.35 | 14.32 |
| Earnings Per Share(Adj)-Unit Curr | 88.33 | 58.61 | 47.96 | 24.53 | 10.35 | 14.32 |
| Book Value-Unit Curr | 333.90 | 280.54 | 233.10 | 190.90 | 170.19 | 166.12 |
| Book Value(Adj)-Unit Curr | 333.90 | 280.54 | 233.10 | 190.90 | 170.19 | 166.12 |