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 | 2927.51 | 2435.68 | 1791.71 | 1745.57 | 1911.91 | 1705.97 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41.28 |
Net Sales | 2927.51 | 2435.68 | 1791.71 | 1745.57 | 1911.91 | 1664.69 |
Other Income | 16.29 | 23.21 | 22.58 | 35.17 | 37.69 | 36.65 |
Stock Adjustments | -17.88 | 157.56 | -32.02 | -18.39 | -3.03 | 6.78 |
Total Income | 2925.92 | 2616.45 | 1782.27 | 1762.35 | 1946.57 | 1708.12 |
| | | | | |
Raw Materials | 2170.55 | 1898.99 | 1145.59 | 1173.95 | 1319.47 | 1085.28 |
Power & Fuel Cost | 86.86 | 103.07 | 57.12 | 63.03 | 65.99 | 56.64 |
Employee Cost | 171.11 | 163.16 | 138.84 | 139.64 | 126.66 | 126.97 |
Other Manufacturing Expenses | 33.20 | 33.14 | 28.08 | 24.12 | 17.50 | 15.43 |
Selling & Administrative Expenses | 211.61 | 195.91 | 148.42 | 161.62 | 185.81 | 159.47 |
Miscellaneous Expenses | 29.35 | 26.94 | 24.88 | 29.08 | 28.97 | 26.01 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 2702.68 | 2421.21 | 1542.93 | 1591.44 | 1744.40 | 1469.80 |
Operating Profit | 223.24 | 195.24 | 239.34 | 170.91 | 202.17 | 238.32 |
Interest | 3.87 | 4.12 | 3.42 | 3.97 | 3.00 | 2.89 |
Gross Profit | 219.37 | 191.12 | 235.92 | 166.94 | 199.17 | 235.43 |
Depreciation | 53.99 | 52.67 | 52.75 | 50.10 | 41.03 | 36.15 |
Profit Before Tax | 165.38 | 138.45 | 183.17 | 116.84 | 158.14 | 199.28 |
Tax | 42.83 | 37.04 | 48.03 | 31.25 | 58.02 | 67.40 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.31 | -1.48 | -1.12 | -3.25 | -1.95 | 1.92 |
Reported Net Profit | 122.86 | 102.89 | 136.26 | 88.84 | 102.07 | 129.96 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 122.86 | 102.89 | 136.26 | 88.84 | 102.07 | 129.96 |
Adjustment below Net Profit | -1.21 | -1.58 | 2.09 | -10.23 | -7.15 | -6.02 |
P & L Balance brought forward | 561.70 | 686.44 | 762.61 | 713.99 | 649.06 | 553.95 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 230.67 | 226.05 | 214.52 | 29.99 | 29.99 | 28.83 |
P & L Balance carried down | 452.68 | 561.70 | 686.44 | 762.61 | 713.99 | 649.06 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.99 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 265.00 | 1000.00 | 1780.00 | 130.00 | 130.00 | 130.00 |
Dividend Per Share(Rs) | 26.50 | 100.00 | 178.00 | 13.00 | 13.00 | 13.00 |
Earnings Per Share-Unit Curr | 53.26 | 44.60 | 59.06 | 38.51 | 44.24 | 56.33 |
Earnings Per Share(Adj)-Unit Curr | 53.26 | 44.60 | 59.06 | 38.51 | 44.24 | 56.33 |
Book Value-Unit Curr | 261.42 | 308.67 | 362.74 | 395.76 | 374.69 | 346.54 |
Book Value(Adj)-Unit Curr | 261.42 | 308.67 | 362.74 | 395.76 | 374.69 | 346.54 |