| | Dec 2024
Rs in Cr | Dec 2023
Rs in Cr |
| | |
| Sales Turnover | 724.50 | 555.40 |
| Excise Duty | 0.00 | 0.00 |
| Net Sales | 724.50 | 555.40 |
| Other Income | 13.00 | 4.10 |
| Stock Adjustments | -16.60 | 4.50 |
| Total Income | 720.90 | 564.00 |
| | |
| Raw Materials | 169.50 | 156.40 |
| Power & Fuel Cost | 0.10 | 0.20 |
| Employee Cost | 102.70 | 54.40 |
| Other Manufacturing Expenses | 44.30 | 42.90 |
| Selling & Administrative Expenses | 104.30 | 79.40 |
| Miscellaneous Expenses | 44.80 | 9.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 |
| Total Expenditure | 465.70 | 342.90 |
| Operating Profit | 255.20 | 221.10 |
| Interest | 3.90 | 0.00 |
| Gross Profit | 251.30 | 221.10 |
| Depreciation | 4.50 | 1.80 |
| Profit Before Tax | 246.80 | 219.30 |
| Tax | 69.60 | 56.30 |
| Fringe Benefit tax | 0.00 | 0.00 |
| Deferred Tax | -3.80 | -1.90 |
| Reported Net Profit | 181.00 | 164.90 |
| Extraordinary Items | -20.39 | -1.34 |
| Adjusted Net Profit | 201.39 | 166.24 |
| Adjustment below Net Profit | -1.40 | 0.00 |
| P & L Balance brought forward | 164.90 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 |
| Appropriations | 115.20 | 0.00 |
| P & L Balance carried down | 229.30 | 164.90 |
| Dividend | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 |
| Equity Dividend % | 550.00 | 500.00 |
| Dividend Per Share(Rs) | 55.00 | 50.00 |
| Earnings Per Share-Unit Curr | 78.70 | 1236.75 |
| Earnings Per Share(Adj)-Unit Curr | 78.70 | 1236.75 |
| Book Value-Unit Curr | 118.70 | 923.00 |
| Book Value(Adj)-Unit Curr | 118.70 | 923.00 |