| 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 | 473.67 | 412.31 | 483.00 | 389.76 | 332.54 | 237.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.04 |
| Net Sales | 473.67 | 412.31 | 483.00 | 389.76 | 332.54 | 234.39 |
| Other Income | 19.70 | 12.61 | 8.17 | 7.26 | 2.88 | 3.51 |
| Stock Adjustments | 0.26 | 3.47 | -8.60 | -3.50 | 3.56 | -8.99 |
| Total Income | 493.63 | 428.39 | 482.57 | 393.52 | 338.98 | 228.91 |
| | | | | | |
| Raw Materials | 227.81 | 227.07 | 217.11 | 215.45 | 189.92 | 126.19 |
| Power & Fuel Cost | 4.32 | 3.25 | 3.23 | 3.49 | 2.94 | 1.65 |
| Employee Cost | 53.00 | 44.79 | 41.99 | 43.41 | 34.70 | 24.99 |
| Other Manufacturing Expenses | 42.66 | 38.81 | 67.61 | 45.18 | 36.38 | 23.11 |
| Selling & Administrative Expenses | 55.81 | 46.37 | 48.80 | 36.06 | 36.30 | 25.09 |
| Miscellaneous Expenses | 13.29 | 8.64 | 10.09 | 8.01 | 8.33 | 4.92 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 396.89 | 368.93 | 388.83 | 351.60 | 308.57 | 205.95 |
| Operating Profit | 96.74 | 59.46 | 93.75 | 41.93 | 30.41 | 22.96 |
| Interest | 7.22 | 7.53 | 8.92 | 8.64 | 9.56 | 9.03 |
| Gross Profit | 89.52 | 51.93 | 84.83 | 33.29 | 20.85 | 13.93 |
| Depreciation | 9.53 | 8.76 | 6.90 | 6.13 | 3.61 | 5.66 |
| Profit Before Tax | 79.99 | 43.17 | 77.93 | 27.16 | 17.24 | 8.27 |
| Tax | 19.75 | 10.90 | 18.57 | 7.10 | 4.36 | 0.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.36 | -0.17 | 0.54 | 0.90 | 4.64 | -1.82 |
| Reported Net Profit | 56.88 | 32.44 | 58.83 | 19.16 | 8.24 | 9.16 |
| Extraordinary Items | 7.73 | -0.07 | 1.84 | -0.24 | 0.00 | 0.00 |
| Adjusted Net Profit | 49.15 | 32.51 | 56.99 | 19.40 | 8.24 | 9.16 |
| Adjustment below Net Profit | -0.32 | 0.60 | 0.04 | -0.30 | -0.06 | -0.24 |
| P & L Balance brought forward | 23.14 | 21.67 | 8.74 | 5.82 | 5.35 | 1.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 45.51 | 31.56 | 45.94 | 15.94 | 7.71 | 4.85 |
| P & L Balance carried down | 34.19 | 23.14 | 21.67 | 8.74 | 5.82 | 5.35 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 40.00 | 60.00 | 40.00 | 40.00 | 30.00 |
| Dividend Per Share(Rs) | 3.00 | 2.00 | 3.00 | 2.00 | 4.00 | 3.00 |
| Earnings Per Share-Unit Curr | 109.38 | 62.38 | 113.14 | 40.77 | 35.06 | 38.98 |
| Earnings Per Share(Adj)-Unit Curr | 109.38 | 62.38 | 113.14 | 40.77 | 17.53 | 19.49 |
| Book Value-Unit Curr | 474.24 | 367.23 | 306.45 | 204.85 | 334.09 | 302.38 |
| Book Value(Adj)-Unit Curr | 474.24 | 367.23 | 306.45 | 204.85 | 167.05 | 151.20 |