| 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 | 6288.70 | 4984.90 | 4101.30 | 3216.70 | 2427.79 | 2140.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6288.70 | 4984.90 | 4101.30 | 3216.70 | 2427.79 | 2140.91 |
| Other Income | 49.10 | 34.30 | 168.40 | 67.90 | 90.97 | 36.52 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6337.80 | 5019.20 | 4269.70 | 3284.60 | 2518.76 | 2177.43 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 28.70 | 25.80 | 19.00 | 11.80 | 16.78 | 29.52 |
| Employee Cost | 2971.00 | 2543.00 | 2269.10 | 1689.20 | 1374.10 | 1143.51 |
| Other Manufacturing Expenses | 113.40 | 83.20 | 156.20 | 562.90 | 51.88 | 88.21 |
| Selling & Administrative Expenses | 1931.20 | 1265.50 | 216.50 | 126.70 | 130.18 | 231.08 |
| Miscellaneous Expenses | 66.50 | 28.10 | 597.00 | 24.40 | 172.30 | 13.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5110.80 | 3945.60 | 3257.80 | 2415.00 | 1745.24 | 1506.05 |
| Operating Profit | 1227.00 | 1073.60 | 1011.90 | 869.60 | 773.51 | 671.38 |
| Interest | 54.00 | 26.20 | 27.50 | 23.20 | 29.25 | 1.27 |
| Gross Profit | 1173.00 | 1047.40 | 984.40 | 846.40 | 744.26 | 670.11 |
| Depreciation | 136.70 | 134.70 | 125.40 | 120.30 | 113.02 | 60.99 |
| Profit Before Tax | 1036.30 | 912.70 | 859.00 | 726.10 | 631.24 | 609.12 |
| Tax | 228.70 | 195.70 | 152.90 | 130.10 | 95.48 | 113.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.60 | -10.00 | 16.20 | 8.70 | -2.42 | -12.08 |
| Reported Net Profit | 784.00 | 727.00 | 689.90 | 587.30 | 538.18 | 507.53 |
| Extraordinary Items | 11.05 | 7.07 | 2.65 | 2.83 | 0.39 | -0.56 |
| Adjusted Net Profit | 772.95 | 719.93 | 687.25 | 584.47 | 537.79 | 508.09 |
| Adjustment below Net Profit | -6.90 | -7.20 | -4.50 | 13.00 | -8.58 | -14.78 |
| P & L Balance brought forward | 1878.50 | 1806.90 | 1807.00 | 1460.00 | 1190.28 | 955.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 563.20 | 648.20 | 685.50 | 253.30 | 259.90 | 257.79 |
| P & L Balance carried down | 2092.40 | 1878.50 | 1806.90 | 1807.00 | 1459.98 | 1190.28 |
| Dividend | 0.00 | 0.00 | 0.00 | 240.90 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 875.00 | 875.00 | 1100.00 | 400.00 | 175.00 | 425.00 |
| Dividend Per Share(Rs) | 8.75 | 17.50 | 22.00 | 8.00 | 3.50 | 8.50 |
| Earnings Per Share-Unit Curr | 12.89 | 23.95 | 22.84 | 19.48 | 17.92 | 17.01 |
| Earnings Per Share(Adj)-Unit Curr | 12.89 | 23.95 | 22.84 | 19.48 | 17.92 | 8.51 |
| Book Value-Unit Curr | 51.84 | 94.61 | 88.44 | 88.73 | 76.85 | 65.40 |
| Book Value(Adj)-Unit Curr | 51.84 | 94.61 | 88.44 | 88.73 | 76.85 | 32.70 |