| 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 | 748.51 | 679.89 | 644.70 | 522.13 | 383.13 | 394.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 748.51 | 679.89 | 644.70 | 522.13 | 383.13 | 394.07 |
| Other Income | 54.77 | 52.95 | 31.96 | 35.52 | 21.79 | 17.66 |
| Stock Adjustments | 8.65 | -4.64 | -1.53 | 9.11 | 0.10 | 2.48 |
| Total Income | 811.93 | 728.20 | 675.13 | 566.76 | 405.02 | 414.21 |
| | | | | | |
| Raw Materials | 452.92 | 390.97 | 398.75 | 331.51 | 215.91 | 238.63 |
| Power & Fuel Cost | 11.15 | 10.38 | 9.28 | 7.06 | 5.29 | 5.82 |
| Employee Cost | 46.78 | 40.50 | 38.17 | 31.07 | 28.12 | 27.35 |
| Other Manufacturing Expenses | 44.11 | 37.91 | 42.06 | 38.30 | 22.55 | 25.64 |
| Selling & Administrative Expenses | 40.86 | 37.35 | 32.22 | 31.59 | 26.95 | 30.16 |
| Miscellaneous Expenses | 16.97 | 15.01 | 12.53 | 23.48 | 14.08 | 15.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 612.79 | 532.11 | 533.00 | 463.02 | 312.90 | 342.72 |
| Operating Profit | 199.14 | 196.09 | 142.14 | 103.74 | 92.14 | 71.48 |
| Interest | 0.66 | 0.57 | 0.62 | 0.25 | 0.22 | 0.34 |
| Gross Profit | 198.48 | 195.52 | 141.52 | 103.49 | 91.92 | 71.14 |
| Depreciation | 15.03 | 11.90 | 12.39 | 12.11 | 11.70 | 7.35 |
| Profit Before Tax | 183.45 | 183.62 | 129.13 | 91.38 | 80.22 | 63.79 |
| Tax | 43.70 | 37.57 | 29.13 | 21.37 | 16.74 | 16.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | 8.76 | 2.22 | 3.13 | 1.71 | -1.83 |
| Reported Net Profit | 139.56 | 137.30 | 97.78 | 66.88 | 61.76 | 49.56 |
| Extraordinary Items | 0.04 | 0.09 | 8.24 | 6.96 | 0.14 | 0.10 |
| Adjusted Net Profit | 139.52 | 137.21 | 89.54 | 59.92 | 61.62 | 49.46 |
| Adjustment below Net Profit | -0.08 | 0.46 | 0.51 | 0.56 | -0.24 | -0.58 |
| P & L Balance brought forward | 654.92 | 521.52 | 427.60 | 364.52 | 307.35 | 261.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 | 3.57 |
| P & L Balance carried down | 790.44 | 655.32 | 521.92 | 428.00 | 364.92 | 307.35 |
| 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 % | 75.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 7.50 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 176.05 | 173.18 | 123.34 | 84.36 | 77.91 | 62.52 |
| Earnings Per Share(Adj)-Unit Curr | 176.05 | 173.18 | 123.34 | 84.36 | 77.91 | 62.52 |
| Book Value-Unit Curr | 1093.78 | 923.34 | 755.07 | 636.59 | 557.02 | 484.41 |
| Book Value(Adj)-Unit Curr | 1093.78 | 923.34 | 755.07 | 636.59 | 557.02 | 484.41 |