| | 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 | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 785.42 | 636.20 | 490.87 | 364.81 | 130.22 | 209.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 785.42 | 636.20 | 490.87 | 364.81 | 130.22 | 209.98 |
| Other Income | 31.11 | 11.23 | 8.77 | 9.60 | 2.58 | 3.17 |
| Stock Adjustments | -0.10 | 0.61 | -0.02 | -0.20 | 0.21 | -0.66 |
| Total Income | 816.43 | 648.04 | 499.62 | 374.21 | 133.01 | 212.49 |
| | | | | | |
| Raw Materials | 3.66 | 3.91 | 2.02 | 1.54 | 0.78 | 0.84 |
| Power & Fuel Cost | 0.98 | 0.83 | 0.71 | 0.66 | 0.42 | 0.73 |
| Employee Cost | 106.05 | 95.76 | 48.89 | 73.61 | 45.40 | 59.32 |
| Other Manufacturing Expenses | 4.40 | 2.17 | 3.70 | 4.42 | 1.78 | 2.74 |
| Selling & Administrative Expenses | 90.68 | 70.91 | 91.22 | 19.40 | 7.66 | 14.85 |
| Miscellaneous Expenses | 7.47 | 10.47 | 7.80 | 24.33 | 10.09 | 11.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 213.23 | 184.06 | 154.33 | 123.96 | 66.13 | 89.92 |
| Operating Profit | 603.20 | 463.99 | 345.29 | 250.25 | 66.89 | 122.56 |
| Interest | 2.41 | 2.48 | 2.30 | 1.71 | 0.82 | 0.76 |
| Gross Profit | 600.79 | 461.51 | 342.99 | 248.54 | 66.07 | 121.80 |
| Depreciation | 13.96 | 12.81 | 11.08 | 12.49 | 9.05 | 11.88 |
| Profit Before Tax | 586.83 | 448.70 | 331.91 | 236.05 | 57.02 | 109.92 |
| Tax | 146.66 | 119.70 | 85.93 | 60.69 | 14.35 | 28.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.92 | -0.66 | 1.67 | -1.65 | 1.51 | 2.38 |
| Reported Net Profit | 439.25 | 329.66 | 244.30 | 177.00 | 41.16 | 79.45 |
| Extraordinary Items | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 439.25 | 329.75 | 244.30 | 177.00 | 41.16 | 79.45 |
| Adjustment below Net Profit | -1.36 | -15.28 | 0.58 | -177.00 | -41.16 | -79.45 |
| P & L Balance brought forward | 436.46 | 286.30 | 211.99 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 189.77 | 164.22 | 170.58 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 684.58 | 436.46 | 286.30 | 0.00 | 0.00 | 0.00 |
| Dividend | 0.00 | 0.00 | 146.08 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 122.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 10.16 | 8345.85 | 6184.91 | 4483.30 | 1389.99 | 2012.25 |
| Earnings Per Share(Adj)-Unit Curr | 10.16 | 8345.85 | 6184.91 | 4483.30 | 1389.99 | 2012.25 |
| Book Value-Unit Curr | 50.62 | 13064.73 | 8642.91 | 6287.49 | 5536.96 | 4435.02 |
| Book Value(Adj)-Unit Curr | 50.62 | 13064.73 | 8642.91 | 6287.49 | 5536.96 | 4435.02 |