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 | 214.97 | 175.42 | 144.15 | 115.25 | 128.35 | 98.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 1.78 |
Net Sales | 214.97 | 175.42 | 144.15 | 115.25 | 128.29 | 96.80 |
Other Income | 8.28 | 3.18 | 4.10 | 5.48 | 5.38 | 4.24 |
Stock Adjustments | 0.42 | -0.09 | -0.28 | 0.47 | -1.44 | 0.81 |
Total Income | 223.67 | 178.51 | 147.97 | 121.20 | 132.23 | 101.85 |
| | | | | |
Raw Materials | 98.72 | 76.74 | 61.60 | 67.81 | 79.56 | 59.93 |
Power & Fuel Cost | 10.46 | 8.76 | 5.54 | 5.60 | 5.76 | 4.57 |
Employee Cost | 13.55 | 11.50 | 10.13 | 7.37 | 7.18 | 5.42 |
Other Manufacturing Expenses | 13.06 | 11.30 | 9.21 | 7.55 | 5.91 | 4.78 |
Selling & Administrative Expenses | 16.64 | 18.09 | 12.66 | 7.98 | 7.73 | 5.22 |
Miscellaneous Expenses | 1.00 | 1.13 | 0.66 | 0.72 | 0.53 | 0.39 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 153.44 | 127.52 | 99.80 | 97.03 | 106.67 | 80.30 |
Operating Profit | 70.23 | 50.99 | 48.18 | 24.18 | 25.55 | 21.54 |
Interest | 0.13 | 0.06 | 0.09 | 0.06 | 0.07 | 0.11 |
Gross Profit | 70.10 | 50.93 | 48.09 | 24.12 | 25.48 | 21.43 |
Depreciation | 1.56 | 1.04 | 1.07 | 1.29 | 1.30 | 1.33 |
Profit Before Tax | 68.54 | 49.89 | 47.02 | 22.83 | 24.18 | 20.10 |
Tax | 17.86 | 13.41 | 12.37 | 5.37 | 6.65 | 6.58 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.29 | 0.18 | -0.09 | -0.08 | -0.05 | 0.39 |
Reported Net Profit | 50.39 | 36.30 | 34.74 | 17.54 | 17.58 | 13.13 |
Extraordinary Items | 2.05 | 0.20 | 0.12 | 0.70 | 0.02 | 0.13 |
Adjusted Net Profit | 48.34 | 36.10 | 34.62 | 16.84 | 17.56 | 13.00 |
Adjustment below Net Profit | 0.41 | 1.18 | 0.85 | 0.57 | -0.18 | -2.97 |
P & L Balance brought forward | 181.87 | 151.10 | 119.65 | 103.78 | 88.61 | 79.93 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 3.21 | 6.71 | 4.14 | 2.23 | 2.23 | 1.48 |
P & L Balance carried down | 229.47 | 181.87 | 151.10 | 119.65 | 103.78 | 88.61 |
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 % | 10.00 | 10.00 | 100.00 | 20.00 | 15.00 | 15.00 |
Dividend Per Share(Rs) | 1.00 | 1.00 | 10.00 | 2.00 | 1.50 | 1.50 |
Earnings Per Share-Unit Curr | 157.04 | 113.11 | 108.25 | 54.66 | 54.78 | 40.91 |
Earnings Per Share(Adj)-Unit Curr | 157.04 | 113.11 | 10.83 | 5.47 | 5.48 | 4.09 |
Book Value-Unit Curr | 794.03 | 645.71 | 538.91 | 430.00 | 375.08 | 322.36 |
Book Value(Adj)-Unit Curr | 794.03 | 645.71 | 53.89 | 43.00 | 37.51 | 32.24 |