| | 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 | 234.57 | 207.26 | 235.85 | 233.36 | 151.02 | 194.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 234.57 | 207.26 | 235.85 | 233.36 | 151.02 | 194.25 |
| Other Income | 3.41 | 4.43 | 12.32 | 7.21 | 5.83 | 5.49 |
| Stock Adjustments | -10.00 | 2.85 | 9.74 | 2.55 | 0.03 | 4.19 |
| Total Income | 227.98 | 214.54 | 257.91 | 243.12 | 156.88 | 203.93 |
| | | | | | |
| Raw Materials | 124.80 | 129.04 | 149.18 | 130.17 | 80.01 | 99.72 |
| Power & Fuel Cost | 16.88 | 15.58 | 16.88 | 17.44 | 11.72 | 14.80 |
| Employee Cost | 29.92 | 24.74 | 25.54 | 23.93 | 20.95 | 19.94 |
| Other Manufacturing Expenses | 4.32 | 4.04 | 4.30 | 4.41 | 3.48 | 4.01 |
| Selling & Administrative Expenses | 19.58 | 16.14 | 16.89 | 16.68 | 13.83 | 19.04 |
| Miscellaneous Expenses | 8.38 | 7.13 | 6.70 | 6.35 | 5.19 | 4.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 203.88 | 196.67 | 219.49 | 198.98 | 135.18 | 162.23 |
| Operating Profit | 24.12 | 17.87 | 38.42 | 44.15 | 21.70 | 41.70 |
| Interest | 0.09 | 0.09 | 0.00 | 0.00 | 0.00 | 0.07 |
| Gross Profit | 24.03 | 17.78 | 38.42 | 44.15 | 21.70 | 41.63 |
| Depreciation | 6.58 | 6.36 | 5.98 | 5.10 | 4.53 | 4.41 |
| Profit Before Tax | 17.45 | 11.42 | 32.44 | 39.05 | 17.17 | 37.22 |
| Tax | 5.16 | 2.70 | 8.20 | 9.22 | 4.23 | 9.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.68 | -0.32 | -0.52 | 0.19 | -0.53 | -0.35 |
| Reported Net Profit | 12.96 | 9.04 | 24.77 | 29.64 | 13.46 | 27.94 |
| Extraordinary Items | -0.10 | -0.02 | 5.57 | 1.21 | -0.08 | -0.02 |
| Adjusted Net Profit | 13.06 | 9.06 | 19.20 | 28.43 | 13.54 | 27.96 |
| Adjustment below Net Profit | -0.50 | -0.13 | 0.05 | -0.33 | -0.19 | -2.75 |
| P & L Balance brought forward | 130.66 | 164.35 | 151.44 | 126.72 | 125.97 | 112.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 27.45 | 42.60 | 11.90 | 4.59 | 12.53 | 11.48 |
| P & L Balance carried down | 115.67 | 130.66 | 164.35 | 151.44 | 126.72 | 125.97 |
| 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 % | 1150.00 | 1740.00 | 470.00 | 570.00 | 220.00 | 600.00 |
| Dividend Per Share(Rs) | 115.00 | 174.00 | 47.00 | 57.00 | 22.00 | 60.00 |
| Earnings Per Share-Unit Curr | 62.07 | 43.28 | 118.62 | 141.96 | 64.48 | 133.80 |
| Earnings Per Share(Adj)-Unit Curr | 62.07 | 43.28 | 118.62 | 141.96 | 64.48 | 133.80 |
| Book Value-Unit Curr | 598.48 | 670.81 | 831.98 | 769.68 | 648.73 | 645.32 |
| Book Value(Adj)-Unit Curr | 598.48 | 670.81 | 831.98 | 769.68 | 648.73 | 645.32 |