| | 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 | 4563.47 | 4569.84 | 4397.82 | 3290.60 | 2144.80 | 2894.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4563.47 | 4569.84 | 4397.82 | 3290.60 | 2144.80 | 2894.50 |
| Other Income | 172.80 | 150.41 | 158.51 | 17.50 | 19.70 | 44.50 |
| Stock Adjustments | -6.65 | -8.69 | 25.86 | 78.00 | 14.90 | -31.40 |
| Total Income | 4729.62 | 4711.56 | 4582.19 | 3386.10 | 2179.40 | 2907.60 |
| | | | | | |
| Raw Materials | 2322.33 | 2417.17 | 2471.10 | 1741.20 | 1018.60 | 1424.70 |
| Power & Fuel Cost | 236.53 | 234.29 | 221.95 | 195.80 | 156.50 | 186.70 |
| Employee Cost | 449.05 | 427.82 | 396.60 | 443.50 | 371.20 | 383.40 |
| Other Manufacturing Expenses | 269.83 | 274.08 | 348.99 | 414.50 | 294.60 | 348.50 |
| Selling & Administrative Expenses | 403.83 | 378.07 | 275.99 | 65.30 | 45.50 | 57.70 |
| Miscellaneous Expenses | 143.30 | 116.90 | 87.46 | 92.50 | 71.20 | 116.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3824.87 | 3848.33 | 3802.09 | 2952.80 | 1957.60 | 2517.70 |
| Operating Profit | 904.74 | 863.22 | 780.10 | 433.30 | 221.80 | 389.90 |
| Interest | 11.67 | 10.98 | 13.46 | 12.20 | 11.90 | 13.60 |
| Gross Profit | 893.07 | 852.24 | 766.64 | 421.10 | 209.90 | 376.30 |
| Depreciation | 143.66 | 135.72 | 133.21 | 119.30 | 108.40 | 112.70 |
| Profit Before Tax | 749.41 | 716.52 | 633.43 | 301.80 | 101.50 | 263.60 |
| Tax | 164.24 | 150.26 | 129.09 | 66.80 | -8.60 | -7.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.77 | 3.92 | -7.74 | 124.70 | 36.10 | 98.50 |
| Reported Net Profit | 583.41 | 562.34 | 512.09 | 110.30 | 74.00 | 172.30 |
| Extraordinary Items | 0.85 | 0.52 | 31.21 | -3.44 | 0.00 | 7.45 |
| Adjusted Net Profit | 582.56 | 561.82 | 480.88 | 113.74 | 74.00 | 164.85 |
| Adjustment below Net Profit | -1.02 | 0.64 | 0.02 | -4.80 | -0.40 | -0.60 |
| P & L Balance brought forward | 1703.15 | 1235.01 | 817.69 | 713.40 | 639.80 | 468.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 189.68 | 94.84 | 94.78 | 1.20 | 0.00 | 0.00 |
| P & L Balance carried down | 2095.87 | 1703.15 | 1235.01 | 817.70 | 713.40 | 639.80 |
| 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 % | 70.00 | 50.00 | 25.00 | 25.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 7.00 | 5.00 | 2.50 | 2.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 15.38 | 14.82 | 13.50 | 2.91 | 1.95 | 4.55 |
| Earnings Per Share(Adj)-Unit Curr | 15.38 | 14.82 | 13.50 | 2.91 | 1.95 | 4.55 |
| Book Value-Unit Curr | 140.57 | 130.22 | 117.87 | 106.84 | 104.09 | 102.15 |
| Book Value(Adj)-Unit Curr | 140.57 | 130.22 | 117.87 | 106.84 | 104.09 | 102.15 |