| 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 | 598.34 | 636.36 | 465.51 | 441.95 | 426.59 | 298.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
| Net Sales | 598.34 | 636.36 | 465.51 | 441.95 | 426.59 | 297.89 |
| Other Income | 50.77 | 35.37 | 17.68 | 37.00 | 35.81 | 11.00 |
| Stock Adjustments | -21.24 | 8.90 | 8.85 | -2.37 | 3.68 | 4.09 |
| Total Income | 627.87 | 680.63 | 492.04 | 476.58 | 466.08 | 312.98 |
| | | | | | |
| Raw Materials | 293.66 | 352.84 | 262.15 | 234.36 | 228.83 | 149.90 |
| Power & Fuel Cost | 5.80 | 7.09 | 6.99 | 4.70 | 3.57 | 2.59 |
| Employee Cost | 72.54 | 65.06 | 58.61 | 44.02 | 33.85 | 26.29 |
| Other Manufacturing Expenses | 11.57 | 11.54 | 7.49 | 6.23 | 6.49 | 6.18 |
| Selling & Administrative Expenses | 66.90 | 67.07 | 36.90 | 36.23 | 43.93 | 24.21 |
| Miscellaneous Expenses | 36.48 | 32.45 | 10.76 | 13.88 | 20.51 | 4.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 486.95 | 536.05 | 382.90 | 339.42 | 337.17 | 213.52 |
| Operating Profit | 140.93 | 144.57 | 109.14 | 137.16 | 128.91 | 99.46 |
| Interest | 10.06 | 4.32 | 4.19 | 6.62 | 3.15 | 6.95 |
| Gross Profit | 130.87 | 140.25 | 104.95 | 130.54 | 125.76 | 92.51 |
| Depreciation | 15.17 | 13.85 | 13.76 | 8.83 | 5.75 | 5.67 |
| Profit Before Tax | 115.70 | 126.40 | 91.19 | 121.71 | 120.01 | 86.84 |
| Tax | 34.42 | 31.92 | 21.52 | 31.81 | 45.44 | 30.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.21 | 1.81 | 2.16 | -2.44 | 0.14 | -0.38 |
| Reported Net Profit | 85.48 | 92.66 | 67.50 | 92.33 | 74.43 | 57.01 |
| Extraordinary Items | 0.26 | 2.09 | -0.02 | 0.53 | -1.47 | 0.72 |
| Adjusted Net Profit | 85.22 | 90.57 | 67.52 | 91.80 | 75.90 | 56.29 |
| Adjustment below Net Profit | -0.67 | 0.30 | 0.52 | -0.26 | -0.17 | -1.23 |
| P & L Balance brought forward | 765.33 | 676.22 | 613.36 | 533.69 | 471.84 | 422.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.97 | 3.86 | 5.16 | 12.41 | 12.41 | 6.19 |
| P & L Balance carried down | 846.18 | 765.33 | 676.22 | 613.36 | 533.69 | 471.80 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.31 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 8.21 | 8.94 | 6.54 | 8.95 | 7.22 | 5.53 |
| Earnings Per Share(Adj)-Unit Curr | 8.21 | 8.94 | 6.54 | 8.95 | 7.22 | 5.53 |
| Book Value-Unit Curr | 89.96 | 82.12 | 73.26 | 66.21 | 58.49 | 52.49 |
| Book Value(Adj)-Unit Curr | 89.96 | 82.12 | 73.26 | 66.21 | 58.49 | 52.49 |