| 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 | 229.31 | 196.93 | 158.46 | 149.13 | 206.41 | 185.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.65 |
| Net Sales | 229.31 | 196.93 | 158.46 | 149.13 | 206.41 | 182.13 |
| Other Income | 4.57 | 3.88 | 5.54 | 7.15 | 3.99 | 4.49 |
| Stock Adjustments | -0.30 | 0.01 | 8.28 | -3.63 | 0.36 | 1.58 |
| Total Income | 233.58 | 200.82 | 172.28 | 152.65 | 210.76 | 188.20 |
| | | | | | |
| Raw Materials | 125.18 | 111.14 | 94.34 | 74.97 | 105.58 | 94.58 |
| Power & Fuel Cost | 11.81 | 10.12 | 9.41 | 9.00 | 10.58 | 10.43 |
| Employee Cost | 27.74 | 26.24 | 25.37 | 26.71 | 26.02 | 24.30 |
| Other Manufacturing Expenses | 34.77 | 28.96 | 21.97 | 21.68 | 31.84 | 26.26 |
| Selling & Administrative Expenses | 11.56 | 11.05 | 9.46 | 11.62 | 14.11 | 13.40 |
| Miscellaneous Expenses | 1.86 | 1.38 | 1.86 | 1.38 | 1.95 | 1.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Total Expenditure | 212.92 | 188.89 | 162.41 | 145.36 | 190.08 | 170.23 |
| Operating Profit | 20.65 | 11.93 | 9.88 | 7.28 | 20.69 | 17.96 |
| Interest | 0.91 | 0.55 | 0.62 | 0.21 | 0.28 | 0.37 |
| Gross Profit | 19.74 | 11.38 | 9.26 | 7.07 | 20.41 | 17.59 |
| Depreciation | 6.72 | 6.27 | 5.51 | 5.67 | 5.06 | 4.45 |
| Profit Before Tax | 13.02 | 5.11 | 3.75 | 1.40 | 15.35 | 13.14 |
| Tax | 2.90 | 0.87 | -0.62 | 0.06 | 4.51 | 3.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.44 | 0.53 | 0.43 | -0.31 | 0.53 | -0.73 |
| Reported Net Profit | 9.67 | 3.71 | 3.94 | 1.65 | 10.31 | 10.15 |
| Extraordinary Items | -0.13 | 0.10 | -0.12 | 0.30 | 0.14 | 0.05 |
| Adjusted Net Profit | 9.80 | 3.61 | 4.06 | 1.35 | 10.17 | 10.10 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.79 | -0.71 | -0.58 |
| P & L Balance brought forward | 8.86 | 8.22 | 6.95 | 15.42 | 12.25 | 7.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.06 | 3.06 | 2.68 | 9.33 | 6.44 | 4.87 |
| P & L Balance carried down | 15.48 | 8.86 | 8.22 | 6.95 | 15.42 | 12.25 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.44 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 125.00 | 80.00 | 80.00 | 70.00 | 100.00 | 90.00 |
| Dividend Per Share(Rs) | 12.50 | 8.00 | 8.00 | 7.00 | 10.00 | 9.00 |
| Earnings Per Share-Unit Curr | 25.29 | 9.69 | 10.31 | 4.30 | 26.96 | 26.55 |
| Earnings Per Share(Adj)-Unit Curr | 25.29 | 9.69 | 10.31 | 4.30 | 26.96 | 26.55 |
| Book Value-Unit Curr | 526.11 | 505.41 | 485.85 | 453.27 | 474.18 | 456.23 |
| Book Value(Adj)-Unit Curr | 526.11 | 505.41 | 485.85 | 453.27 | 474.18 | 456.23 |