| 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 | 572.65 | 383.94 | 316.91 | 310.00 | 298.67 | 290.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 572.65 | 383.94 | 316.91 | 310.00 | 298.67 | 290.78 |
| Other Income | 2.96 | 2.78 | 2.46 | 0.99 | 1.30 | 2.79 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 575.61 | 386.72 | 319.37 | 310.99 | 299.97 | 293.57 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.41 | 0.38 | 0.03 | 0.31 | 0.69 | 0.25 |
| Employee Cost | 5.02 | 4.81 | 4.90 | 5.30 | 4.73 | 5.72 |
| Other Manufacturing Expenses | 47.92 | 36.13 | 32.34 | 33.34 | 33.68 | 33.18 |
| Selling & Administrative Expenses | 55.84 | 39.75 | 37.15 | 34.68 | 29.54 | 26.58 |
| Miscellaneous Expenses | 5.42 | 5.51 | 5.30 | 5.49 | 3.93 | 4.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 114.62 | 86.58 | 79.72 | 79.13 | 72.57 | 70.53 |
| Operating Profit | 460.99 | 300.14 | 239.65 | 231.87 | 227.40 | 223.04 |
| Interest | 125.68 | 34.59 | 14.03 | 32.13 | 69.72 | 65.56 |
| Gross Profit | 335.31 | 265.55 | 225.62 | 199.74 | 157.68 | 157.48 |
| Depreciation | 102.78 | 75.49 | 48.70 | 53.25 | 58.88 | 72.22 |
| Profit Before Tax | 232.53 | 190.06 | 176.92 | 146.49 | 98.80 | 85.26 |
| Tax | 40.63 | 35.35 | 33.04 | 27.66 | 23.97 | 21.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 33.99 | 43.90 | 16.47 | 9.36 | 11.15 | 8.53 |
| Reported Net Profit | 157.92 | 110.81 | 127.40 | 109.48 | 63.68 | 55.69 |
| Extraordinary Items | -0.13 | -0.25 | 0.00 | -0.56 | -0.16 | -1.28 |
| Adjusted Net Profit | 158.05 | 111.06 | 127.40 | 110.04 | 63.84 | 56.97 |
| Adjustment below Net Profit | 0.21 | 0.00 | 0.00 | -0.01 | 0.01 | -1.43 |
| P & L Balance brought forward | 262.46 | 358.91 | 238.27 | 136.94 | 81.39 | 33.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 234.31 | 207.27 | 6.76 | 8.14 | 8.14 | 6.76 |
| P & L Balance carried down | 186.28 | 262.46 | 358.91 | 238.27 | 136.94 | 81.39 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.76 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 260.00 | 260.00 | 80.00 | 7.50 | 7.50 | 7.50 |
| Dividend Per Share(Rs) | 26.00 | 26.00 | 8.00 | 0.75 | 0.75 | 0.75 |
| Earnings Per Share-Unit Curr | 17.52 | 12.30 | 14.14 | 12.15 | 7.07 | 6.18 |
| Earnings Per Share(Adj)-Unit Curr | 17.52 | 12.30 | 14.14 | 12.15 | 7.07 | 6.18 |
| Book Value-Unit Curr | 44.59 | 53.04 | 63.74 | 50.36 | 39.11 | 32.95 |
| Book Value(Adj)-Unit Curr | 44.59 | 53.04 | 63.74 | 50.36 | 39.11 | 32.95 |