| | 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 | 881.53 | 828.85 | 871.99 | 744.83 | 608.25 | 791.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 881.53 | 828.85 | 871.99 | 744.83 | 608.25 | 791.13 |
| Other Income | 11.17 | 8.19 | 40.96 | 9.53 | 104.97 | 12.99 |
| Stock Adjustments | 11.20 | -0.33 | -9.70 | 13.23 | 2.13 | -21.72 |
| Total Income | 903.90 | 836.71 | 903.25 | 767.59 | 715.35 | 782.40 |
| | | | | | |
| Raw Materials | 668.92 | 626.43 | 668.79 | 562.17 | 428.89 | 557.14 |
| Power & Fuel Cost | 8.58 | 10.35 | 9.51 | 8.67 | 8.38 | 11.82 |
| Employee Cost | 69.79 | 76.50 | 75.87 | 77.10 | 75.42 | 69.68 |
| Other Manufacturing Expenses | 27.13 | 30.75 | 27.31 | 27.47 | 23.48 | 34.09 |
| Selling & Administrative Expenses | 50.40 | 46.77 | 42.59 | 43.12 | 35.54 | 47.83 |
| Miscellaneous Expenses | 32.33 | 51.79 | 17.74 | 16.62 | 16.14 | 28.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 857.16 | 842.58 | 841.82 | 735.16 | 587.86 | 749.11 |
| Operating Profit | 46.74 | -5.88 | 61.43 | 32.44 | 127.50 | 33.29 |
| Interest | 1.76 | 4.15 | 3.69 | 1.37 | 1.90 | 4.66 |
| Gross Profit | 44.98 | -10.03 | 57.74 | 31.07 | 125.60 | 28.63 |
| Depreciation | 19.09 | 18.21 | 13.43 | 14.30 | 14.72 | 11.17 |
| Profit Before Tax | 25.89 | -28.24 | 44.31 | 16.77 | 110.88 | 17.46 |
| Tax | 2.29 | -0.43 | 3.75 | 4.08 | 25.23 | 6.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.07 | -5.14 | -0.42 | 0.30 | -0.25 | -7.16 |
| Reported Net Profit | 19.54 | -22.68 | 40.98 | 12.39 | 85.90 | 18.45 |
| Extraordinary Items | 0.61 | -20.96 | 30.44 | 0.01 | 75.41 | -0.01 |
| Adjusted Net Profit | 18.93 | -1.72 | 10.54 | 12.38 | 10.49 | 18.46 |
| Adjustment below Net Profit | -0.61 | -1.41 | -0.08 | -0.35 | -0.29 | -0.41 |
| P & L Balance brought forward | 256.07 | 281.99 | 245.68 | 239.14 | 157.66 | 139.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.84 | 4.59 | 5.51 | 4.13 | 0.00 |
| P & L Balance carried down | 274.99 | 256.07 | 281.99 | 245.68 | 239.14 | 157.66 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 40.00 | 0.00 | 20.00 | 50.00 | 60.00 | 45.00 |
| Dividend Per Share(Rs) | 4.00 | 0.00 | 2.00 | 5.00 | 6.00 | 4.50 |
| Earnings Per Share-Unit Curr | 21.29 | -24.70 | 44.65 | 13.50 | 93.58 | 20.10 |
| Earnings Per Share(Adj)-Unit Curr | 21.29 | -24.70 | 44.65 | 13.50 | 93.58 | 20.10 |
| Book Value-Unit Curr | 452.39 | 431.77 | 460.01 | 420.45 | 413.34 | 324.56 |
| Book Value(Adj)-Unit Curr | 452.39 | 431.77 | 460.01 | 420.45 | 413.34 | 324.56 |