| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Sales | 2,013.20 | 2,851.10 | 2,770.10 | 2,956.60 | 2,901.90 |
| Operating profit | 490.80 | 804.00 | 704.40 | 762.50 | 713.10 |
| Interest | 1.50 | 1.70 | 1.70 | 1.80 | 1.80 |
| Gross profit | 505.80 | 867.60 | 774.20 | 835.10 | 801.10 |
| EPS (Rs) | 179.78 | 262.26 | 269.83 | 410.61 | 207.65 |
| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Other income | 16.50 | 65.30 | 71.50 | 74.40 | 89.80 |
| Stock adjustment | 60.20 | -292.40 | -11.10 | 43.10 | 57.50 |
| Raw material | 354.80 | 564.40 | 549.70 | 555.10 | 591.40 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 240.20 | 370.60 | 405.90 | 433.90 | 460.80 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 867.20 | 1,404.50 | 1,121.20 | 1,162.00 | 1,079.10 |
| Provisions made | - | - | - | - | - |
| Depreciation | 36.70 | 39.60 | 41.90 | 66.70 | 82.20 |
| Taxation | 117.70 | 242.60 | 243.70 | 313.20 | 199.60 |
| Net profit / loss | 413.50 | 603.20 | 620.60 | 944.40 | 477.60 |
| Extra ordinary item | 62.10 | 17.80 | 132.00 | 489.20 | -41.70 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 23.00 | 23.00 | 23.00 | 23.00 | 23.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 24.38 | 28.20 | 25.43 | 25.79 | 24.57 |
| GPM (%) | 24.92 | 29.75 | 27.25 | 27.55 | 26.78 |
| NPM (%) | 20.37 | 20.68 | 21.84 | 31.16 | 15.96 |
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