| 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 | 207.78 | 204.77 | 146.67 | 174.92 | 184.43 | 150.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 207.78 | 204.77 | 146.67 | 174.92 | 184.43 | 150.84 |
| Other Income | 4.24 | 5.66 | 2.39 | 2.74 | 2.80 | 3.90 |
| Stock Adjustments | -0.26 | -3.38 | -2.57 | 6.31 | 1.66 | -3.64 |
| Total Income | 211.76 | 207.05 | 146.49 | 183.97 | 188.89 | 151.10 |
| | | | | | |
| Raw Materials | 120.34 | 109.27 | 73.93 | 102.56 | 104.91 | 82.58 |
| Power & Fuel Cost | 0.92 | 0.80 | 0.80 | 1.00 | 1.18 | 1.27 |
| Employee Cost | 25.41 | 27.61 | 23.86 | 26.98 | 25.27 | 23.81 |
| Other Manufacturing Expenses | 17.45 | 16.13 | 12.75 | 16.39 | 15.48 | 11.14 |
| Selling & Administrative Expenses | 11.81 | 13.72 | 9.76 | 16.18 | 16.99 | 13.68 |
| Miscellaneous Expenses | 0.14 | 1.76 | 2.72 | 0.98 | 2.01 | 2.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 176.07 | 169.29 | 123.82 | 164.09 | 165.84 | 134.56 |
| Operating Profit | 35.69 | 37.76 | 22.67 | 19.88 | 23.05 | 16.54 |
| Interest | 0.00 | 0.00 | 0.11 | 0.19 | 0.22 | 0.10 |
| Gross Profit | 35.69 | 37.76 | 22.56 | 19.69 | 22.83 | 16.44 |
| Depreciation | 3.12 | 2.71 | 2.47 | 2.64 | 2.76 | 3.02 |
| Profit Before Tax | 32.57 | 35.05 | 20.09 | 17.05 | 20.07 | 13.42 |
| Tax | 7.90 | 10.25 | 5.76 | 5.39 | 5.75 | 4.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.64 | -0.65 | 1.62 | 0.33 | 0.50 | 0.44 |
| Reported Net Profit | 23.03 | 25.45 | 12.71 | 11.33 | 13.82 | 8.98 |
| Extraordinary Items | 0.18 | 0.03 | 0.07 | 0.10 | 0.29 | 0.38 |
| Adjusted Net Profit | 22.85 | 25.42 | 12.64 | 11.23 | 13.53 | 8.60 |
| Adjustment below Net Profit | 0.19 | 0.19 | 0.00 | -1.78 | 0.00 | 0.00 |
| P & L Balance brought forward | 53.80 | 39.86 | 28.58 | 36.01 | 30.49 | 22.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.11 | 11.70 | 3.00 | 16.98 | 8.30 | 1.00 |
| P & L Balance carried down | 58.91 | 53.80 | 38.29 | 28.58 | 36.01 | 30.49 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.25 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 250.00 | 110.00 | 90.00 | 175.00 | 150.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 2.20 | 1.80 | 3.50 | 3.00 |
| Earnings Per Share-Unit Curr | 6.58 | 7.27 | 3.63 | 3.24 | 7.90 | 5.13 |
| Earnings Per Share(Adj)-Unit Curr | 6.58 | 7.27 | 3.63 | 3.24 | 3.95 | 2.57 |
| Book Value-Unit Curr | 42.55 | 39.91 | 34.79 | 31.08 | 64.09 | 59.46 |
| Book Value(Adj)-Unit Curr | 42.55 | 39.91 | 34.79 | 31.08 | 32.05 | 29.73 |