| 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 | 341.56 | 313.51 | 247.45 | 320.80 | 316.89 | 288.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.54 |
| Net Sales | 341.56 | 313.51 | 247.45 | 320.80 | 316.89 | 287.45 |
| Other Income | 15.40 | 15.84 | 17.18 | 7.11 | 15.70 | 8.91 |
| Stock Adjustments | 4.60 | -2.38 | -3.30 | 3.03 | -1.25 | 0.09 |
| Total Income | 361.56 | 326.97 | 261.33 | 330.94 | 331.34 | 296.45 |
| | | | | | |
| Raw Materials | 127.69 | 112.56 | 82.87 | 108.42 | 105.43 | 91.02 |
| Power & Fuel Cost | 18.85 | 13.22 | 8.52 | 13.83 | 12.77 | 12.57 |
| Employee Cost | 81.07 | 85.38 | 82.70 | 90.34 | 89.49 | 84.54 |
| Other Manufacturing Expenses | 8.15 | 7.14 | 6.68 | 7.56 | 8.04 | 11.46 |
| Selling & Administrative Expenses | 55.69 | 44.15 | 37.09 | 59.68 | 61.13 | 60.58 |
| Miscellaneous Expenses | 10.25 | 7.75 | 7.01 | 13.48 | 8.88 | 9.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 301.70 | 270.20 | 224.87 | 293.32 | 285.73 | 269.31 |
| Operating Profit | 59.86 | 56.77 | 36.46 | 37.61 | 45.60 | 27.14 |
| Interest | 0.58 | 0.67 | 0.78 | 0.98 | 0.86 | 1.01 |
| Gross Profit | 59.28 | 56.10 | 35.68 | 36.63 | 44.74 | 26.13 |
| Depreciation | 8.55 | 8.81 | 8.23 | 7.67 | 6.98 | 8.23 |
| Profit Before Tax | 50.73 | 47.29 | 27.45 | 28.96 | 37.76 | 17.90 |
| Tax | 15.96 | 12.61 | 4.37 | 10.60 | 11.33 | 7.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.40 | -0.57 | 0.93 | -0.81 | -0.20 | 0.42 |
| Reported Net Profit | 36.17 | 35.26 | 22.14 | 19.17 | 26.64 | 9.84 |
| Extraordinary Items | 0.01 | 1.72 | 0.75 | 0.22 | -0.27 | 1.79 |
| Adjusted Net Profit | 36.16 | 33.54 | 21.39 | 18.95 | 26.91 | 8.05 |
| Adjustment below Net Profit | 0.65 | 0.55 | -0.25 | -4.70 | -0.75 | -3.13 |
| P & L Balance brought forward | 133.84 | 101.46 | 79.57 | 69.91 | 47.81 | 44.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.14 | 3.42 | 0.00 | 4.82 | 3.78 | 3.78 |
| P & L Balance carried down | 165.53 | 133.84 | 101.46 | 79.57 | 69.91 | 47.81 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.14 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 90.00 | 90.00 | 60.00 | 70.00 | 60.00 | 55.00 |
| Dividend Per Share(Rs) | 9.00 | 9.00 | 6.00 | 7.00 | 6.00 | 5.50 |
| Earnings Per Share-Unit Curr | 63.38 | 61.78 | 38.80 | 33.59 | 46.68 | 17.24 |
| Earnings Per Share(Adj)-Unit Curr | 63.38 | 61.78 | 38.80 | 33.59 | 46.68 | 17.24 |
| Book Value-Unit Curr | 545.93 | 489.68 | 428.20 | 390.38 | 368.74 | 325.81 |
| Book Value(Adj)-Unit Curr | 545.93 | 489.68 | 428.20 | 390.38 | 368.74 | 325.81 |