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 | 1542.88 | 1520.39 | 1241.40 | 1623.62 | 1645.53 | 1551.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1542.88 | 1520.39 | 1241.40 | 1623.62 | 1645.53 | 1551.38 |
Other Income | 21.69 | 4.71 | 27.26 | 5.05 | 11.52 | 2.59 |
Stock Adjustments | 6.05 | 3.54 | 3.11 | -3.36 | 1.94 | -10.21 |
Total Income | 1570.62 | 1528.64 | 1271.77 | 1625.31 | 1658.99 | 1543.76 |
| | | | | |
Raw Materials | 38.44 | 43.77 | 39.90 | 138.59 | 110.97 | 136.24 |
Power & Fuel Cost | 3.06 | 3.38 | 2.77 | 4.11 | 3.27 | 4.94 |
Employee Cost | 79.43 | 77.84 | 69.43 | 78.31 | 72.85 | 67.37 |
Other Manufacturing Expenses | 1240.42 | 1200.77 | 966.33 | 1142.12 | 1206.60 | 1081.72 |
Selling & Administrative Expenses | 32.64 | 29.17 | 30.01 | 51.13 | 54.22 | 90.07 |
Miscellaneous Expenses | 11.75 | 12.16 | 10.74 | 15.66 | 13.49 | 9.32 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1405.74 | 1367.08 | 1119.19 | 1429.92 | 1461.41 | 1389.67 |
Operating Profit | 164.90 | 161.55 | 152.58 | 195.39 | 197.58 | 154.10 |
Interest | 76.98 | 66.14 | 75.71 | 76.58 | 53.58 | 42.88 |
Gross Profit | 87.92 | 95.41 | 76.87 | 118.81 | 144.00 | 111.22 |
Depreciation | 15.54 | 17.43 | 19.89 | 18.45 | 11.73 | 10.84 |
Profit Before Tax | 72.38 | 77.98 | 56.98 | 100.36 | 132.27 | 100.38 |
Tax | 16.97 | 20.87 | 10.27 | 25.18 | 45.34 | 42.10 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.30 | -0.68 | 4.70 | 1.77 | 0.61 | -7.78 |
Reported Net Profit | 55.70 | 57.79 | 42.00 | 73.41 | 86.31 | 66.06 |
Extraordinary Items | 0.16 | 0.38 | 0.94 | 0.46 | 0.11 | 0.05 |
Adjusted Net Profit | 55.54 | 57.41 | 41.06 | 72.95 | 86.20 | 66.01 |
Adjustment below Net Profit | -0.47 | -1.32 | 0.35 | -6.18 | -3.52 | -1.07 |
P & L Balance brought forward | 499.13 | 452.35 | 419.69 | 369.90 | 303.58 | 250.22 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 9.69 | 9.69 | 9.69 | 17.44 | 16.47 | 11.63 |
P & L Balance carried down | 544.68 | 499.13 | 452.35 | 419.69 | 369.90 | 303.58 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.47 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 180.00 | 170.00 |
Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 3.60 | 3.40 |
Earnings Per Share-Unit Curr | 11.50 | 11.93 | 8.67 | 15.15 | 17.82 | 13.64 |
Earnings Per Share(Adj)-Unit Curr | 11.50 | 11.93 | 8.67 | 15.15 | 17.82 | 13.64 |
Book Value-Unit Curr | 143.52 | 134.21 | 124.38 | 117.38 | 107.25 | 93.52 |
Book Value(Adj)-Unit Curr | 143.52 | 134.21 | 124.38 | 117.38 | 107.25 | 93.52 |