| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 353.34 | 302.01 | 236.64 | 194.47 | 187.50 | 163.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
| Net Sales | 353.34 | 302.01 | 236.64 | 194.47 | 187.50 | 163.67 |
| Other Income | 10.11 | 9.11 | 4.25 | 9.37 | 14.05 | 18.61 |
| Stock Adjustments | 0.48 | 1.16 | 1.66 | 0.47 | 4.21 | -2.77 |
| Total Income | 363.93 | 312.28 | 242.55 | 204.31 | 205.76 | 179.51 |
| | | | | | |
| Raw Materials | 111.18 | 95.28 | 85.83 | 66.34 | 71.98 | 67.63 |
| Power & Fuel Cost | 10.46 | 7.12 | 5.95 | 5.80 | 5.54 | 4.68 |
| Employee Cost | 20.46 | 17.91 | 14.77 | 15.12 | 13.43 | 13.87 |
| Other Manufacturing Expenses | 45.54 | 34.53 | 31.48 | 25.77 | 25.93 | 23.70 |
| Selling & Administrative Expenses | 82.98 | 90.07 | 44.85 | 40.60 | 35.70 | 30.60 |
| Miscellaneous Expenses | 6.40 | 4.96 | 3.44 | 3.30 | 4.02 | 2.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 277.03 | 249.88 | 186.31 | 156.93 | 156.59 | 143.22 |
| Operating Profit | 86.89 | 62.41 | 56.24 | 47.38 | 49.18 | 36.29 |
| Interest | 0.61 | 0.78 | 1.16 | 1.33 | 0.87 | 1.13 |
| Gross Profit | 86.28 | 61.63 | 55.08 | 46.05 | 48.31 | 35.16 |
| Depreciation | 5.52 | 5.50 | 5.89 | 5.52 | 4.31 | 4.36 |
| Profit Before Tax | 80.76 | 56.13 | 49.19 | 40.53 | 44.00 | 30.80 |
| Tax | 18.52 | 14.20 | 12.26 | 9.82 | 12.91 | 10.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.24 | 0.43 | 0.25 | -0.75 | 0.61 | -1.65 |
| Reported Net Profit | 60.01 | 41.49 | 36.69 | 31.47 | 30.48 | 22.22 |
| Extraordinary Items | 2.30 | 0.29 | 0.53 | -0.36 | -0.38 | -0.09 |
| Adjusted Net Profit | 57.71 | 41.20 | 36.16 | 31.83 | 30.86 | 22.31 |
| Adjustment below Net Profit | -0.15 | 0.04 | -0.03 | -1.61 | -1.77 | -1.03 |
| P & L Balance brought forward | 251.67 | 216.14 | 179.49 | 155.63 | 126.92 | 111.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.79 | 6.01 | 0.00 | 6.01 | 0.00 | 5.29 |
| P & L Balance carried down | 302.73 | 251.67 | 216.14 | 179.49 | 155.63 | 126.92 |
| 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 % | 50.00 | 40.00 | 30.00 | 30.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 26.85 | 19.44 | 17.98 | 15.43 | 14.94 | 10.30 |
| Earnings Per Share(Adj)-Unit Curr | 5.37 | 3.89 | 3.60 | 3.09 | 2.99 | 2.06 |
| Book Value-Unit Curr | 190.44 | 159.34 | 132.30 | 113.39 | 103.15 | 96.58 |
| Book Value(Adj)-Unit Curr | 38.09 | 31.87 | 26.46 | 22.68 | 20.63 | 19.32 |