| 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 | 379.64 | 405.84 | 332.84 | 261.48 | 253.23 | 221.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.54 |
| Net Sales | 379.64 | 405.84 | 332.84 | 261.48 | 253.23 | 219.99 |
| Other Income | 14.54 | 15.38 | 11.32 | 8.32 | 7.13 | 7.89 |
| Stock Adjustments | 1.73 | 5.50 | -5.01 | 6.97 | 3.30 | -0.80 |
| Total Income | 395.91 | 426.72 | 339.15 | 276.77 | 263.66 | 227.08 |
| | | | | | |
| Raw Materials | 183.71 | 185.96 | 135.18 | 124.05 | 122.16 | 94.01 |
| Power & Fuel Cost | 3.06 | 2.66 | 1.76 | 2.02 | 1.87 | 1.70 |
| Employee Cost | 48.81 | 48.23 | 41.70 | 39.36 | 33.36 | 33.85 |
| Other Manufacturing Expenses | 10.38 | 8.37 | 6.66 | 6.78 | 5.72 | 6.42 |
| Selling & Administrative Expenses | 88.57 | 84.68 | 64.72 | 61.45 | 59.96 | 53.14 |
| Miscellaneous Expenses | 2.29 | 1.87 | 2.97 | 3.96 | 2.53 | 1.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 336.83 | 331.77 | 252.99 | 237.62 | 225.60 | 191.00 |
| Operating Profit | 59.08 | 94.95 | 86.16 | 39.15 | 38.04 | 36.10 |
| Interest | 0.22 | 0.58 | 0.59 | 0.34 | 0.20 | 0.31 |
| Gross Profit | 58.86 | 94.37 | 85.57 | 38.81 | 37.84 | 35.79 |
| Depreciation | 5.21 | 3.80 | 3.67 | 4.36 | 3.16 | 2.91 |
| Profit Before Tax | 53.65 | 90.57 | 81.90 | 34.45 | 34.68 | 32.88 |
| Tax | 14.01 | 23.39 | 19.73 | 9.43 | 10.23 | 13.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | 0.00 | 0.98 | -0.06 | -0.06 | -0.29 |
| Reported Net Profit | 39.83 | 67.19 | 61.19 | 25.08 | 24.51 | 19.97 |
| Extraordinary Items | 0.02 | 0.01 | 0.07 | 0.00 | 0.00 | 1.16 |
| Adjusted Net Profit | 39.81 | 67.18 | 61.12 | 25.08 | 24.51 | 18.81 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.63 | -0.51 | -1.38 |
| P & L Balance brought forward | 214.72 | 161.62 | 105.13 | 91.44 | 74.36 | 62.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.67 | 14.08 | 4.71 | 10.76 | 6.93 | 6.28 |
| P & L Balance carried down | 239.89 | 214.72 | 161.62 | 105.13 | 91.44 | 74.36 |
| Dividend | 5.85 | 5.85 | 4.68 | 6.14 | 3.22 | 4.46 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 460.00 | 460.00 | 420.00 | 210.00 | 215.00 | 152.50 |
| Dividend Per Share(Rs) | 4.60 | 4.60 | 4.20 | 2.10 | 2.15 | 3.05 |
| Earnings Per Share-Unit Curr | 13.63 | 22.99 | 20.93 | 8.58 | 8.39 | 13.67 |
| Earnings Per Share(Adj)-Unit Curr | 13.63 | 22.99 | 20.93 | 8.58 | 8.39 | 6.84 |
| Book Value-Unit Curr | 99.47 | 90.70 | 73.75 | 54.54 | 49.86 | 88.03 |
| Book Value(Adj)-Unit Curr | 99.47 | 90.70 | 73.75 | 54.54 | 49.86 | 44.02 |