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 | 776.76 | 661.48 | 447.28 | 525.56 | 512.15 | 464.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.97 |
Net Sales | 776.76 | 661.48 | 447.28 | 525.56 | 512.15 | 457.74 |
Other Income | 6.67 | 14.46 | 7.31 | 9.08 | 10.42 | 9.71 |
Stock Adjustments | 13.96 | 9.90 | 11.89 | 0.58 | -1.67 | 1.33 |
Total Income | 797.39 | 685.84 | 466.48 | 535.22 | 520.90 | 468.78 |
| | | | | |
Raw Materials | 537.08 | 479.75 | 335.67 | 368.72 | 360.62 | 328.54 |
Power & Fuel Cost | 16.18 | 14.55 | 10.36 | 11.33 | 10.12 | 9.03 |
Employee Cost | 56.85 | 48.66 | 37.56 | 42.41 | 41.10 | 38.31 |
Other Manufacturing Expenses | 30.17 | 25.00 | 18.25 | 19.71 | 19.59 | 17.51 |
Selling & Administrative Expenses | 49.38 | 33.17 | 20.51 | 25.70 | 24.00 | 22.73 |
Miscellaneous Expenses | 13.21 | 9.80 | 40.55 | 16.56 | 10.52 | 8.13 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 702.87 | 610.93 | 462.90 | 484.43 | 465.95 | 424.25 |
Operating Profit | 94.52 | 74.91 | 3.58 | 50.79 | 54.95 | 44.53 |
Interest | 3.80 | 5.80 | 8.16 | 10.04 | 10.57 | 6.20 |
Gross Profit | 90.72 | 69.11 | -4.58 | 40.75 | 44.38 | 38.33 |
Depreciation | 11.61 | 10.90 | 11.10 | 10.68 | 9.60 | 10.08 |
Profit Before Tax | 79.11 | 58.21 | -15.68 | 30.07 | 34.78 | 28.25 |
Tax | 21.55 | 14.87 | 1.58 | 8.55 | 10.18 | 9.03 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.73 | -1.68 | -5.27 | -4.10 | 0.75 | 0.66 |
Reported Net Profit | 59.29 | 45.02 | -11.99 | 25.62 | 23.85 | 18.56 |
Extraordinary Items | -0.50 | 6.63 | -27.26 | -0.07 | -0.06 | 0.01 |
Adjusted Net Profit | 59.79 | 38.39 | 15.27 | 25.69 | 23.91 | 18.55 |
Adjustment below Net Profit | -0.68 | -0.61 | 0.52 | -1.47 | 0.04 | -0.07 |
P & L Balance brought forward | 118.00 | 73.59 | 89.21 | 88.77 | 92.27 | 83.83 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 21.52 | 0.00 | 2.83 | 23.71 | 10.06 | 10.05 |
P & L Balance carried down | 155.09 | 118.00 | 74.91 | 89.21 | 106.10 | 92.27 |
Dividend | 0.00 | 0.00 | 0.00 | 8.84 | 0.00 | 6.80 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 175.00 | 125.00 | 0.00 | 65.00 | 65.00 | 50.00 |
Dividend Per Share(Rs) | 17.50 | 12.50 | 0.00 | 6.50 | 6.50 | 5.00 |
Earnings Per Share-Unit Curr | 43.60 | 33.10 | -8.82 | 18.84 | 17.54 | 13.65 |
Earnings Per Share(Adj)-Unit Curr | 43.60 | 33.10 | -8.82 | 18.84 | 17.54 | 13.65 |
Book Value-Unit Curr | 237.88 | 207.29 | 174.58 | 183.01 | 193.68 | 182.14 |
Book Value(Adj)-Unit Curr | 237.88 | 207.29 | 174.58 | 183.01 | 193.68 | 182.14 |