| | 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 | 141.46 | 124.15 | 54.07 | 53.55 | 47.63 | 63.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 141.46 | 124.15 | 54.07 | 53.55 | 47.63 | 63.79 |
| Other Income | 63.97 | 79.20 | 50.30 | 50.14 | 49.99 | 61.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 205.43 | 203.35 | 104.37 | 103.69 | 97.62 | 124.81 |
| | | | | | |
| Raw Materials | 70.39 | 62.89 | 6.13 | 19.34 | 15.09 | 30.16 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 36.32 | 32.17 | 27.35 | 21.44 | 18.31 | 18.72 |
| Other Manufacturing Expenses | 1.88 | 1.75 | 0.75 | 0.63 | 0.60 | 0.73 |
| Selling & Administrative Expenses | 31.54 | 27.62 | 21.22 | 13.10 | 14.62 | 15.70 |
| Miscellaneous Expenses | 1.86 | 2.65 | 7.84 | 1.39 | 1.58 | 1.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 141.99 | 127.07 | 63.30 | 55.89 | 50.19 | 66.84 |
| Operating Profit | 63.43 | 76.27 | 41.08 | 47.81 | 47.43 | 57.97 |
| Interest | 18.85 | 15.96 | 8.02 | 8.10 | 12.14 | 18.67 |
| Gross Profit | 44.58 | 60.31 | 33.06 | 39.71 | 35.29 | 39.30 |
| Depreciation | 0.73 | 0.59 | 0.67 | 0.62 | 0.64 | 0.59 |
| Profit Before Tax | 43.85 | 59.72 | 32.39 | 39.09 | 34.65 | 38.71 |
| Tax | 5.11 | 6.65 | 4.74 | 7.31 | 7.02 | 3.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | 0.01 | -0.10 | 0.61 | 0.32 | 0.00 |
| Reported Net Profit | 38.95 | 53.06 | 27.75 | 31.16 | 27.30 | 35.44 |
| Extraordinary Items | 3.27 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 35.68 | 53.04 | 27.75 | 31.16 | 27.30 | 35.44 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 58.86 | 39.44 | 45.33 | 50.91 | 59.98 | 61.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 33.64 | 33.64 | 33.64 | 36.75 | 36.37 | 37.18 |
| P & L Balance carried down | 64.17 | 58.86 | 39.44 | 45.33 | 50.91 | 59.98 |
| Dividend | 33.64 | 33.64 | 33.64 | 33.64 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 1.16 | 1.58 | 0.82 | 0.93 | 0.81 | 1.05 |
| Earnings Per Share(Adj)-Unit Curr | 1.16 | 1.58 | 0.82 | 0.93 | 0.81 | 1.05 |
| Book Value-Unit Curr | 27.59 | 27.43 | 26.86 | 27.03 | 27.10 | 27.28 |
| Book Value(Adj)-Unit Curr | 27.59 | 27.43 | 26.86 | 27.03 | 27.10 | 27.28 |