|
Particulars/Year
|
2017-18
|
2018-19
|
2019-20
|
2020-21
|
2021-22
|
2022-23 |
2023-24 |
2024-25 |
|
TOTAL TURNOVER
|
841.55
|
1180.72
|
1085.44
|
1048.06
|
915.72
|
1,112.23 |
1,182.47 |
1,367.43 |
|
COST OF GOOD SOLD
|
629.97
|
885.87
|
814.26
|
842.40
|
697.58
|
853.61 |
891.84 |
1,054.80 |
|
GROSS PROFIT
|
211.58
|
294.85
|
271.18
|
205.66
|
218.14
|
258.52 |
290.63 |
312.63 |
|
PROFIT BEFORE TAX
|
30.37
|
47.80
|
60.88
|
4.61
|
14.71
|
52.69 |
86.81 |
123.54 |
|
PROFIT AFTER TAX
|
24.98
|
41.32
|
29.92
|
2.44
|
10.76
|
53.30 |
73.64 |
110.88 |
|
EARNING PER SHARE (Face Value Rs.1000)
|
|
Basic and diluted before extraordinary items
|
435.71
|
720.85
|
521.97
|
42.51
|
187.73
|
929.90 |
1,284.70 |
19.34 |
|
Basic and diluted after extraordinary items
|
435.71
|
720.85
|
521.97
|
42.51
|
187.73
|
929.90 |
1,284.70 |
19.34 |
|
SOURCES OF FUNDS
|
|
Equity Share Capital
|
57.32
|
57.32
|
57.32
|
57.32
|
57.32
|
57.32 |
57.32 |
57.32 |
|
Reserve & Surplus
|
565.89
|
600.48
|
614.51
|
602.58
|
610.94
|
655.64 |
685.13 |
748.36 |
|
Capital Grant/Reserve
|
108.65
|
95.85
|
108.60
|
106.65
|
140.92
|
107.12 |
78.23 |
71.46 |
|
Loan Funds
|
51.66
|
9.99
|
78.00
|
9.52
|
0.77
|
0.50 |
0.42 |
1.66 |
|
Total
|
783.52
|
763.64
|
858.43
|
776.07
|
809.95
|
820.57 |
821.10 |
878.80 |
|
APPLICATION OF FUNDS
|
|
Fixed Assets(Net)
|
152.41
|
155.92
|
156.90
|
157.83
|
150.17
|
144.96 |
133.29 |
124.65 |
|
Investment
|
35.12
|
36.90
|
38.50
|
37.09
|
40.45
|
42.49 |
42.48 |
44.80 |
|
Net Current Assets
|
567.59
|
527.67
|
631.35
|
551.35
|
587.34
|
592.93 |
603.55 |
658.14 |
|
Deferred Tax Assets(Net)
|
28.40
|
43.15
|
31.68
|
29.80
|
32.40
|
40.19 |
41.78 |
51.21 |
|
Total
|
783.52
|
763.64
|
858.43
|
776.07
|
810.36
|
820.57 |
821.10 |
878.80 |
|
|