| | 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 | 524.78 | 477.41 | 406.74 | 338.01 | 251.15 | 322.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 524.78 | 477.41 | 406.74 | 338.01 | 251.15 | 322.52 |
| Other Income | 18.23 | 33.48 | 7.48 | 5.61 | 6.21 | 7.81 |
| Stock Adjustments | 1.95 | 5.37 | 0.79 | 2.11 | -5.30 | 4.89 |
| Total Income | 544.96 | 516.26 | 415.01 | 345.73 | 252.06 | 335.22 |
| | | | | | |
| Raw Materials | 291.41 | 264.54 | 229.66 | 194.00 | 135.85 | 184.99 |
| Power & Fuel Cost | 11.25 | 10.31 | 9.69 | 7.90 | 5.62 | 6.32 |
| Employee Cost | 48.96 | 56.36 | 43.32 | 38.54 | 35.19 | 34.13 |
| Other Manufacturing Expenses | 13.55 | 13.63 | 9.17 | 9.47 | 7.16 | 9.19 |
| Selling & Administrative Expenses | 68.60 | 65.41 | 50.22 | 44.56 | 37.42 | 41.23 |
| Miscellaneous Expenses | 2.50 | 2.86 | 2.54 | 1.84 | 3.67 | 5.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 436.27 | 413.10 | 344.60 | 296.32 | 224.90 | 281.19 |
| Operating Profit | 108.70 | 103.16 | 70.40 | 49.41 | 27.17 | 54.03 |
| Interest | 0.36 | 0.21 | 0.17 | 0.21 | 0.17 | 0.21 |
| Gross Profit | 108.34 | 102.95 | 70.23 | 49.20 | 27.00 | 53.82 |
| Depreciation | 10.01 | 7.79 | 8.90 | 5.88 | 5.91 | 4.20 |
| Profit Before Tax | 98.33 | 95.16 | 61.33 | 43.32 | 21.09 | 49.62 |
| Tax | 25.75 | 22.34 | 16.07 | 10.48 | 6.11 | 13.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.44 | -0.17 | -0.71 | 0.17 | -0.46 | 1.47 |
| Reported Net Profit | 73.03 | 72.98 | 45.97 | 32.67 | 15.44 | 34.53 |
| Extraordinary Items | -0.36 | 9.07 | -0.32 | 0.10 | -0.02 | 0.06 |
| Adjusted Net Profit | 73.39 | 63.91 | 46.29 | 32.57 | 15.46 | 34.47 |
| Adjustment below Net Profit | -0.18 | -0.43 | -0.12 | -0.43 | -0.89 | -1.67 |
| P & L Balance brought forward | 222.88 | 175.88 | 145.99 | 120.14 | 108.79 | 93.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.97 | 25.55 | 15.97 | 6.39 | 3.19 | 17.94 |
| P & L Balance carried down | 279.76 | 222.88 | 175.88 | 145.99 | 120.14 | 108.79 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 3.19 | 9.58 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 250.00 | 400.00 | 250.00 | 150.00 | 250.00 |
| Dividend Per Share(Rs) | 25.00 | 25.00 | 40.00 | 25.00 | 15.00 | 25.00 |
| Earnings Per Share-Unit Curr | 114.35 | 114.28 | 71.98 | 51.16 | 24.17 | 54.07 |
| Earnings Per Share(Adj)-Unit Curr | 114.35 | 114.28 | 71.98 | 51.16 | 24.17 | 54.07 |
| Book Value-Unit Curr | 537.69 | 448.78 | 374.25 | 326.73 | 285.99 | 268.36 |
| Book Value(Adj)-Unit Curr | 537.69 | 448.78 | 374.25 | 326.73 | 285.99 | 268.36 |