| 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 | 2013.20 | 2851.10 | 2770.10 | 2956.60 | 2901.90 | 3070.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2013.20 | 2851.10 | 2770.10 | 2956.60 | 2901.90 | 3070.60 |
| Other Income | 116.30 | 83.10 | 203.50 | 563.60 | 89.80 | 94.10 |
| Stock Adjustments | -60.20 | 292.40 | 11.10 | -43.10 | -57.50 | -2.30 |
| Total Income | 2069.30 | 3226.60 | 2984.70 | 3477.10 | 2934.20 | 3162.40 |
| | | | | | |
| Raw Materials | 919.10 | 1493.40 | 1200.70 | 1263.70 | 1196.10 | 1345.10 |
| Power & Fuel Cost | 11.60 | 14.60 | 14.30 | 13.90 | 23.60 | 42.30 |
| Employee Cost | 240.20 | 370.60 | 405.90 | 433.90 | 460.80 | 449.70 |
| Other Manufacturing Expenses | 34.20 | 75.30 | 74.30 | 73.70 | 90.30 | 77.30 |
| Selling & Administrative Expenses | 212.10 | 332.60 | 315.70 | 306.90 | 306.80 | 433.80 |
| Miscellaneous Expenses | 82.70 | 53.00 | 65.90 | 58.90 | 95.40 | 114.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1499.90 | 2339.50 | 2076.80 | 2151.00 | 2173.00 | 2462.30 |
| Operating Profit | 569.40 | 887.10 | 907.90 | 1326.10 | 761.20 | 700.10 |
| Interest | 1.50 | 1.70 | 1.70 | 1.80 | 1.80 | 0.30 |
| Gross Profit | 567.90 | 885.40 | 906.20 | 1324.30 | 759.40 | 699.80 |
| Depreciation | 36.70 | 39.60 | 41.90 | 66.70 | 82.20 | 99.90 |
| Profit Before Tax | 531.20 | 845.80 | 864.30 | 1257.60 | 677.20 | 599.90 |
| Tax | 125.80 | 243.30 | 245.20 | 336.00 | 211.00 | 227.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.10 | -0.70 | -1.50 | -22.80 | -11.40 | -41.90 |
| Reported Net Profit | 413.50 | 603.20 | 620.60 | 944.40 | 477.60 | 414.20 |
| Extraordinary Items | -28.77 | 12.68 | 94.55 | 363.33 | -30.63 | -37.98 |
| Adjusted Net Profit | 442.27 | 590.52 | 526.05 | 581.07 | 508.23 | 452.18 |
| Adjustment below Net Profit | -185.00 | -1.30 | 0.50 | -3.30 | -8.80 | -16.50 |
| P & L Balance brought forward | 601.90 | 843.20 | 1795.10 | 1694.60 | 2029.60 | 1815.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 384.60 | 843.20 | 1573.00 | 840.60 | 803.80 | 183.20 |
| P & L Balance carried down | 445.80 | 601.90 | 843.20 | 1795.10 | 1694.60 | 2029.60 |
| 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 % | 1170.00 | 1670.00 | 5700.00 | 4900.00 | 3650.00 | 3490.00 |
| Dividend Per Share(Rs) | 117.00 | 167.00 | 570.00 | 490.00 | 365.00 | 349.00 |
| Earnings Per Share-Unit Curr | 179.78 | 262.26 | 269.83 | 410.61 | 207.65 | 180.09 |
| Earnings Per Share(Adj)-Unit Curr | 179.78 | 262.26 | 269.83 | 410.61 | 207.65 | 180.09 |
| Book Value-Unit Curr | 374.17 | 441.52 | 554.70 | 967.65 | 921.30 | 1061.87 |
| Book Value(Adj)-Unit Curr | 374.17 | 441.52 | 554.70 | 967.65 | 921.30 | 1061.87 |