| | 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 | 2533.09 | 2247.24 | 1821.96 | 1497.29 | 1208.12 | 1293.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2533.09 | 2247.24 | 1821.96 | 1497.29 | 1208.12 | 1293.91 |
| Other Income | 41.49 | 36.27 | 45.42 | 36.38 | 32.30 | 36.87 |
| Stock Adjustments | 37.99 | -17.91 | 75.01 | 64.16 | 27.81 | 9.51 |
| Total Income | 2612.57 | 2265.60 | 1942.39 | 1597.83 | 1268.23 | 1340.29 |
| | | | | | |
| Raw Materials | 1460.14 | 1259.60 | 1063.01 | 856.59 | 648.33 | 707.82 |
| Power & Fuel Cost | 22.74 | 24.61 | 24.78 | 21.50 | 17.97 | 24.23 |
| Employee Cost | 313.52 | 269.68 | 243.90 | 215.38 | 186.24 | 177.18 |
| Other Manufacturing Expenses | 184.52 | 195.23 | 154.62 | 135.11 | 92.07 | 113.54 |
| Selling & Administrative Expenses | 173.54 | 120.31 | 109.15 | 75.93 | 70.49 | 80.53 |
| Miscellaneous Expenses | 79.09 | 66.33 | 54.85 | 47.47 | 53.03 | 48.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2233.54 | 1935.75 | 1650.31 | 1351.98 | 1068.13 | 1151.68 |
| Operating Profit | 379.03 | 329.85 | 292.08 | 245.85 | 200.09 | 188.61 |
| Interest | 2.72 | 5.29 | 6.13 | 5.04 | 3.39 | 5.31 |
| Gross Profit | 376.31 | 324.56 | 285.95 | 240.81 | 196.70 | 183.30 |
| Depreciation | 54.32 | 49.68 | 45.26 | 43.53 | 41.77 | 45.72 |
| Profit Before Tax | 321.99 | 274.88 | 240.69 | 197.28 | 154.93 | 137.58 |
| Tax | 81.51 | 72.16 | 53.85 | 56.05 | 61.22 | 33.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.42 | -1.90 | 7.57 | -5.37 | -3.62 | 5.98 |
| Reported Net Profit | 240.90 | 204.61 | 179.27 | 146.60 | 97.34 | 97.83 |
| Extraordinary Items | 0.47 | 0.16 | 1.00 | -0.26 | -0.61 | 9.10 |
| Adjusted Net Profit | 240.43 | 204.45 | 178.27 | 146.86 | 97.95 | 88.73 |
| Adjustment below Net Profit | -2.75 | 2.38 | -6.78 | 0.64 | -3.77 | -9.48 |
| P & L Balance brought forward | 1104.18 | 949.41 | 820.43 | 702.77 | 637.05 | 569.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 60.91 | 52.21 | 43.51 | 29.59 | 27.85 | 20.89 |
| P & L Balance carried down | 1281.42 | 1104.18 | 949.41 | 820.43 | 702.77 | 637.05 |
| 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 % | 200.00 | 175.00 | 150.00 | 125.00 | 85.00 | 80.00 |
| Dividend Per Share(Rs) | 4.00 | 17.50 | 15.00 | 12.50 | 8.50 | 8.00 |
| Earnings Per Share-Unit Curr | 13.84 | 58.78 | 51.50 | 42.12 | 27.96 | 28.10 |
| Earnings Per Share(Adj)-Unit Curr | 13.84 | 11.76 | 10.30 | 8.42 | 5.59 | 5.62 |
| Book Value-Unit Curr | 81.88 | 358.49 | 314.03 | 276.97 | 243.17 | 224.29 |
| Book Value(Adj)-Unit Curr | 81.88 | 71.70 | 62.81 | 55.39 | 48.63 | 44.86 |