| 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 | 2350.92 | 2123.12 | 1943.00 | 1794.95 | 1689.00 | 1726.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.83 |
| Net Sales | 2350.92 | 2123.12 | 1943.00 | 1794.95 | 1689.00 | 1704.43 |
| Other Income | 16.89 | 22.76 | 16.41 | 23.06 | 18.18 | 15.39 |
| Stock Adjustments | -33.66 | 0.67 | -85.79 | 34.37 | 106.93 | -43.55 |
| Total Income | 2334.15 | 2146.55 | 1873.62 | 1852.38 | 1814.11 | 1676.27 |
| | | | | | |
| Raw Materials | 1547.38 | 1373.40 | 1216.00 | 1180.99 | 1148.86 | 1146.87 |
| Power & Fuel Cost | 118.18 | 113.79 | 80.00 | 99.48 | 109.84 | 88.25 |
| Employee Cost | 186.38 | 165.22 | 147.46 | 142.36 | 134.80 | 126.31 |
| Other Manufacturing Expenses | 184.03 | 195.77 | 153.12 | 151.27 | 138.98 | 105.71 |
| Selling & Administrative Expenses | 57.56 | 57.17 | 49.52 | 40.98 | 86.16 | 38.89 |
| Miscellaneous Expenses | 81.01 | 76.22 | 58.64 | 68.93 | 60.28 | 54.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2174.54 | 1981.58 | 1704.73 | 1684.02 | 1678.93 | 1560.16 |
| Operating Profit | 159.61 | 164.97 | 168.89 | 168.37 | 135.19 | 116.10 |
| Interest | 33.42 | 40.21 | 39.74 | 44.54 | 24.00 | 28.14 |
| Gross Profit | 126.19 | 124.76 | 129.15 | 123.83 | 111.19 | 87.96 |
| Depreciation | 35.89 | 32.75 | 29.16 | 27.61 | 20.80 | 19.24 |
| Profit Before Tax | 90.30 | 92.01 | 99.99 | 96.22 | 90.39 | 68.72 |
| Tax | 22.44 | 21.37 | 29.30 | 23.23 | 19.48 | 14.96 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.61 | 4.90 | 4.80 | -22.97 | -2.66 | -3.80 |
| Reported Net Profit | 60.26 | 65.74 | 65.89 | 95.96 | 73.58 | 57.56 |
| Extraordinary Items | 0.40 | 1.40 | 0.06 | -1.22 | 1.79 | 0.13 |
| Adjusted Net Profit | 59.86 | 64.34 | 65.83 | 97.18 | 71.79 | 57.43 |
| Adjustment below Net Profit | -2.38 | 1.82 | 1.29 | -7.74 | -2.24 | -3.41 |
| P & L Balance brought forward | 454.14 | 399.63 | 341.16 | 272.08 | 207.70 | 164.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.05 | 13.05 | 8.70 | 19.14 | 6.96 | 11.31 |
| P & L Balance carried down | 498.97 | 454.14 | 399.63 | 341.16 | 272.08 | 207.70 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 75.00 | 75.00 | 50.00 | 60.00 | 40.00 |
| Dividend Per Share(Rs) | 1.00 | 1.50 | 7.50 | 5.00 | 6.00 | 4.00 |
| Earnings Per Share-Unit Curr | 6.93 | 7.56 | 37.87 | 55.15 | 42.29 | 33.08 |
| Earnings Per Share(Adj)-Unit Curr | 6.93 | 7.56 | 7.57 | 11.03 | 8.46 | 6.62 |
| Book Value-Unit Curr | 80.38 | 75.22 | 344.78 | 311.17 | 271.47 | 234.47 |
| Book Value(Adj)-Unit Curr | 80.38 | 75.22 | 68.96 | 62.23 | 54.29 | 46.89 |