| 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 | 408.69 | 361.07 | 322.99 | 304.16 | 327.17 | 321.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 408.69 | 361.07 | 322.99 | 304.16 | 327.17 | 321.57 |
| Other Income | 5.55 | 4.96 | 6.42 | 5.41 | 5.06 | 4.44 |
| Stock Adjustments | 8.04 | 7.49 | -8.65 | 6.68 | 1.26 | -6.53 |
| Total Income | 422.28 | 373.52 | 320.76 | 316.25 | 333.49 | 319.48 |
| | | | | | |
| Raw Materials | 357.96 | 315.47 | 266.56 | 269.36 | 282.90 | 273.36 |
| Power & Fuel Cost | 0.36 | 0.31 | 0.27 | 0.34 | 0.38 | 0.35 |
| Employee Cost | 21.95 | 19.73 | 17.67 | 18.99 | 17.70 | 16.50 |
| Other Manufacturing Expenses | 0.49 | 0.50 | 0.36 | 0.51 | 0.20 | 0.03 |
| Selling & Administrative Expenses | 4.50 | 3.82 | 3.03 | 4.32 | 4.76 | 4.62 |
| Miscellaneous Expenses | 5.97 | 4.83 | 4.60 | 4.68 | 6.00 | 5.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 391.23 | 344.66 | 292.49 | 298.18 | 311.93 | 299.94 |
| Operating Profit | 31.05 | 28.86 | 28.27 | 18.06 | 21.55 | 19.53 |
| Interest | 0.00 | 0.00 | 0.17 | 0.00 | 0.03 | 0.08 |
| Gross Profit | 31.05 | 28.86 | 28.10 | 18.06 | 21.52 | 19.45 |
| Depreciation | 0.71 | 0.49 | 0.66 | 0.91 | 0.99 | 1.05 |
| Profit Before Tax | 30.34 | 28.37 | 27.44 | 17.15 | 20.53 | 18.40 |
| Tax | 7.34 | 6.96 | 6.70 | 4.24 | 6.91 | 6.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | 0.18 | 0.36 | 0.21 | 0.19 | -0.10 |
| Reported Net Profit | 22.79 | 21.24 | 20.38 | 12.70 | 13.44 | 11.99 |
| Extraordinary Items | 0.13 | 0.30 | 0.18 | 0.01 | -0.02 | 0.01 |
| Adjusted Net Profit | 22.66 | 20.94 | 20.20 | 12.69 | 13.46 | 11.98 |
| Adjustment below Net Profit | 0.06 | -0.12 | -6.31 | -0.65 | -0.66 | -0.46 |
| P & L Balance brought forward | 27.28 | 18.73 | 15.65 | 3.60 | 6.08 | 3.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.57 | 12.57 | 10.98 | 0.00 | 15.26 | 9.00 |
| P & L Balance carried down | 35.57 | 27.28 | 18.73 | 15.65 | 3.60 | 6.08 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.39 | 2.39 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 50.00 | 40.00 | 40.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 1.00 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 9.98 | 9.30 | 8.92 | 4.26 | 22.54 | 20.11 |
| Earnings Per Share(Adj)-Unit Curr | 9.98 | 9.30 | 8.92 | 4.26 | 4.51 | 4.02 |
| Book Value-Unit Curr | 78.43 | 70.29 | 62.96 | 52.70 | 244.44 | 232.46 |
| Book Value(Adj)-Unit Curr | 78.43 | 70.29 | 62.96 | 52.70 | 48.89 | 46.49 |