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 | 833.37 | 787.33 | 649.07 | 498.61 | 488.95 | 447.26 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.97 |
Net Sales | 833.37 | 787.33 | 649.07 | 498.61 | 488.95 | 443.29 |
Other Income | 12.20 | 14.02 | 6.77 | 8.08 | 3.01 | 1.95 |
Stock Adjustments | 5.94 | 18.45 | 7.63 | -4.85 | 28.77 | -2.63 |
Total Income | 851.51 | 819.80 | 663.47 | 501.84 | 520.73 | 442.61 |
| | | | | |
Raw Materials | 465.68 | 413.97 | 311.60 | 251.32 | 279.56 | 227.14 |
Power & Fuel Cost | 31.79 | 30.56 | 20.60 | 17.72 | 19.13 | 16.44 |
Employee Cost | 60.81 | 56.14 | 51.76 | 44.25 | 41.58 | 39.36 |
Other Manufacturing Expenses | 57.01 | 51.24 | 23.86 | 20.53 | 19.12 | 17.04 |
Selling & Administrative Expenses | 95.63 | 121.39 | 101.87 | 79.00 | 81.52 | 71.39 |
Miscellaneous Expenses | 5.42 | 13.88 | 9.34 | 9.73 | 3.61 | -5.30 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 716.33 | 687.18 | 519.04 | 422.54 | 444.52 | 366.07 |
Operating Profit | 135.17 | 132.61 | 144.44 | 79.30 | 76.20 | 76.53 |
Interest | 5.60 | 4.27 | 3.85 | 4.16 | 4.78 | 4.62 |
Gross Profit | 129.57 | 128.34 | 140.59 | 75.14 | 71.42 | 71.91 |
Depreciation | 44.29 | 41.14 | 39.29 | 39.37 | 38.87 | 37.97 |
Profit Before Tax | 85.28 | 87.20 | 101.30 | 35.77 | 32.55 | 33.94 |
Tax | 23.80 | 33.83 | 32.56 | 6.28 | 7.14 | 7.50 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.32 | -9.86 | 23.91 | -0.24 | -0.55 | 3.86 |
Reported Net Profit | 61.17 | 63.22 | 44.83 | 29.73 | 25.96 | 22.58 |
Extraordinary Items | -0.44 | 0.33 | -0.03 | 3.03 | 0.58 | -0.02 |
Adjusted Net Profit | 61.61 | 62.89 | 44.86 | 26.70 | 25.38 | 22.60 |
Adjustment below Net Profit | 0.04 | 0.01 | 0.27 | -3.73 | -1.86 | -1.47 |
P & L Balance brought forward | 134.10 | 106.91 | 61.80 | 53.82 | 36.93 | 22.69 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 43.48 | 36.04 | 0.00 | 18.02 | 7.21 | 7.21 |
P & L Balance carried down | 151.84 | 134.10 | 106.91 | 61.80 | 53.82 | 36.59 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.21 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 70.00 | 70.00 | 100.00 | 25.00 | 25.00 | 20.00 |
Dividend Per Share(Rs) | 7.00 | 7.00 | 10.00 | 2.50 | 2.50 | 2.00 |
Earnings Per Share-Unit Curr | 16.97 | 17.54 | 12.44 | 8.25 | 7.20 | 6.27 |
Earnings Per Share(Adj)-Unit Curr | 16.97 | 17.54 | 12.44 | 8.25 | 7.20 | 6.27 |
Book Value-Unit Curr | 172.67 | 162.69 | 155.14 | 142.62 | 140.41 | 135.72 |
Book Value(Adj)-Unit Curr | 172.67 | 162.69 | 155.14 | 142.62 | 140.41 | 135.72 |