| Particulars | Dec 2024
(Rs.Cr) | Dec 2023
(Rs.Cr) | Dec 2022
(Rs.Cr) | Dec 2021
(Rs.Cr) | Dec 2020
(Rs.Cr) | Dec 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 1664.89 | 1628.36 | 1444.12 | 1204.38 | 888.78 | 839.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1664.89 | 1628.36 | 1444.12 | 1204.38 | 888.78 | 839.01 |
| Other Income | 500.69 | 493.26 | 272.83 | 385.77 | 103.95 | 260.59 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2165.58 | 2121.62 | 1716.95 | 1590.15 | 992.73 | 1099.60 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.94 | 5.13 | 4.26 | 2.98 | 4.93 | 8.66 |
| Employee Cost | 876.72 | 802.40 | 713.39 | 569.19 | 436.34 | 428.29 |
| Other Manufacturing Expenses | 108.81 | 85.49 | 63.33 | 38.59 | 33.27 | 32.80 |
| Selling & Administrative Expenses | 436.56 | 406.66 | 415.58 | 335.56 | 254.55 | 302.38 |
| Miscellaneous Expenses | -14.25 | -11.64 | 5.07 | 5.34 | -27.31 | -24.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1413.78 | 1288.04 | 1201.63 | 951.66 | 701.78 | 747.68 |
| Operating Profit | 751.80 | 833.58 | 515.32 | 638.49 | 290.95 | 351.92 |
| Interest | 3.11 | 3.28 | 5.61 | 7.62 | 6.94 | 0.00 |
| Gross Profit | 748.69 | 830.30 | 509.71 | 630.87 | 284.01 | 351.92 |
| Depreciation | 43.27 | 66.92 | 67.85 | 69.69 | 65.68 | 23.96 |
| Profit Before Tax | 705.42 | 763.38 | 441.86 | 561.18 | 218.33 | 327.96 |
| Tax | 81.25 | 101.05 | 81.06 | 88.35 | 59.28 | 46.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.29 | -5.93 | -9.71 | -9.88 | -7.67 | 15.58 |
| Reported Net Profit | 615.88 | 668.26 | 370.51 | 482.71 | 166.72 | 266.29 |
| Extraordinary Items | 17.37 | 13.54 | 7.29 | 44.00 | 5.08 | 7.10 |
| Adjusted Net Profit | 598.51 | 654.72 | 363.22 | 438.71 | 161.64 | 259.19 |
| Adjustment below Net Profit | -4.92 | -0.86 | 1.87 | 0.60 | -2.93 | 0.00 |
| P & L Balance brought forward | 1109.20 | 799.96 | 770.72 | 563.90 | 587.13 | 569.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 424.12 | 358.16 | 343.14 | 276.49 | 238.93 | 248.66 |
| P & L Balance carried down | 1296.04 | 1109.20 | 799.96 | 770.72 | 511.99 | 587.13 |
| Dividend | 219.39 | 190.08 | 182.62 | 174.74 | 137.81 | -4.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5600.00 | 5400.00 | 4800.00 | 4600.00 | 3300.00 | 3200.00 |
| Dividend Per Share(Rs) | 56.00 | 54.00 | 48.00 | 46.00 | 33.00 | 32.00 |
| Earnings Per Share-Unit Curr | 84.25 | 91.42 | 50.69 | 66.22 | 22.96 | 36.83 |
| Earnings Per Share(Adj)-Unit Curr | 84.25 | 91.42 | 50.69 | 66.22 | 22.96 | 36.83 |
| Book Value-Unit Curr | 244.37 | 203.76 | 146.42 | 140.95 | 95.77 | 104.94 |
| Book Value(Adj)-Unit Curr | 244.37 | 203.76 | 146.42 | 140.95 | 95.77 | 104.94 |