| | 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 | 1868.57 | 1603.13 | 1342.58 | 1047.16 | 791.51 | 887.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1868.57 | 1603.13 | 1342.58 | 1047.16 | 791.51 | 887.04 |
| Other Income | 48.46 | 34.90 | 22.86 | 19.66 | 20.98 | 29.23 |
| Stock Adjustments | -22.45 | 27.50 | 11.60 | 47.53 | -2.59 | -1.34 |
| Total Income | 1894.58 | 1665.53 | 1377.04 | 1114.35 | 809.90 | 914.93 |
| | | | | | |
| Raw Materials | 1015.98 | 920.37 | 817.05 | 675.06 | 466.86 | 509.89 |
| Power & Fuel Cost | 28.03 | 25.78 | 26.00 | 23.56 | 14.28 | 16.43 |
| Employee Cost | 116.12 | 108.02 | 90.43 | 79.17 | 64.57 | 65.50 |
| Other Manufacturing Expenses | 155.00 | 129.72 | 107.72 | 99.00 | 74.64 | 77.72 |
| Selling & Administrative Expenses | 169.68 | 149.43 | 135.55 | 111.45 | 85.89 | 83.57 |
| Miscellaneous Expenses | 11.24 | 8.65 | 12.67 | 6.25 | 5.25 | 11.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1496.05 | 1341.97 | 1189.42 | 994.49 | 711.49 | 764.28 |
| Operating Profit | 398.53 | 323.56 | 187.62 | 119.86 | 98.41 | 150.65 |
| Interest | 3.84 | 2.24 | 0.90 | 0.96 | 0.62 | 0.69 |
| Gross Profit | 394.69 | 321.32 | 186.72 | 118.90 | 97.79 | 149.96 |
| Depreciation | 45.85 | 35.92 | 29.86 | 27.34 | 26.24 | 26.55 |
| Profit Before Tax | 348.84 | 285.40 | 156.86 | 91.56 | 71.55 | 123.41 |
| Tax | 81.40 | 70.65 | 41.34 | 25.55 | 20.60 | 37.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.92 | 1.81 | -1.27 | -2.04 | -2.10 | 0.38 |
| Reported Net Profit | 264.52 | 212.94 | 116.79 | 68.05 | 53.05 | 85.55 |
| Extraordinary Items | 11.24 | 0.04 | 0.00 | 0.00 | 0.01 | 0.00 |
| Adjusted Net Profit | 253.28 | 212.90 | 116.79 | 68.05 | 53.04 | 85.55 |
| Adjustment below Net Profit | -1.19 | -0.45 | 0.94 | 0.66 | -1.49 | -1.76 |
| P & L Balance brought forward | 1087.82 | 892.07 | 790.58 | 736.08 | 698.73 | 632.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 25.88 | 16.74 | 16.24 | 14.21 | 14.21 | 17.13 |
| P & L Balance carried down | 1325.27 | 1087.82 | 892.07 | 790.58 | 736.08 | 698.73 |
| 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 % | 145.00 | 127.50 | 82.50 | 80.00 | 70.00 | 87.00 |
| Dividend Per Share(Rs) | 14.50 | 12.75 | 8.25 | 8.00 | 7.00 | 8.74 |
| Earnings Per Share-Unit Curr | 130.31 | 104.90 | 57.53 | 33.52 | 26.13 | 42.14 |
| Earnings Per Share(Adj)-Unit Curr | 13.03 | 10.49 | 5.75 | 3.35 | 2.61 | 4.21 |
| Book Value-Unit Curr | 704.92 | 587.95 | 491.52 | 441.53 | 414.68 | 396.28 |
| Book Value(Adj)-Unit Curr | 70.49 | 58.80 | 49.15 | 44.15 | 41.47 | 39.63 |