| 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 | 450.14 | 416.85 | 353.94 | 297.70 | 290.17 | 250.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 450.14 | 416.85 | 353.94 | 297.70 | 290.17 | 250.88 |
| Other Income | 13.77 | 8.17 | 4.98 | 7.83 | 7.09 | 5.39 |
| Stock Adjustments | -8.11 | 0.94 | 9.24 | 3.42 | -6.53 | 9.66 |
| Total Income | 455.80 | 425.96 | 368.16 | 308.95 | 290.73 | 265.93 |
| | | | | | |
| Raw Materials | 180.71 | 170.76 | 140.90 | 108.02 | 100.65 | 92.28 |
| Power & Fuel Cost | 13.88 | 13.00 | 12.28 | 11.48 | 9.69 | 6.55 |
| Employee Cost | 83.22 | 60.41 | 65.42 | 59.73 | 52.24 | 47.81 |
| Other Manufacturing Expenses | 36.82 | 32.20 | 13.56 | 15.40 | 14.70 | 12.80 |
| Selling & Administrative Expenses | 24.51 | 28.53 | 18.17 | 43.14 | 42.14 | 39.38 |
| Miscellaneous Expenses | 11.44 | 8.26 | 7.08 | 7.53 | 6.48 | 6.92 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 350.57 | 313.17 | 257.41 | 245.29 | 225.89 | 205.74 |
| Operating Profit | 105.23 | 112.78 | 110.75 | 63.67 | 64.85 | 60.19 |
| Interest | 8.14 | 8.11 | 9.04 | 11.71 | 12.09 | 14.14 |
| Gross Profit | 97.09 | 104.67 | 101.71 | 51.96 | 52.76 | 46.05 |
| Depreciation | 23.05 | 20.45 | 19.71 | 18.56 | 15.23 | 13.53 |
| Profit Before Tax | 74.04 | 84.22 | 82.00 | 33.40 | 37.53 | 32.52 |
| Tax | 21.42 | 21.40 | 20.35 | 8.20 | 9.90 | 9.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.77 | 0.80 | 0.52 | -1.62 | -0.93 | 1.85 |
| Reported Net Profit | 55.39 | 62.02 | 61.14 | 26.82 | 28.55 | 21.47 |
| Extraordinary Items | -0.12 | 0.00 | -0.89 | -0.39 | 0.23 | -0.20 |
| Adjusted Net Profit | 55.51 | 62.02 | 62.03 | 27.21 | 28.32 | 21.67 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.78 | -0.69 | -0.56 |
| P & L Balance brought forward | 303.20 | 247.99 | 189.58 | 167.28 | 142.82 | 124.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.18 | 6.81 | 2.73 | 3.75 | 3.41 | 2.73 |
| P & L Balance carried down | 350.41 | 303.20 | 247.99 | 189.58 | 167.28 | 142.82 |
| 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 % | 60.00 | 60.00 | 50.00 | 20.00 | 27.50 | 25.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 5.00 | 2.00 | 2.75 | 2.50 |
| Earnings Per Share-Unit Curr | 40.66 | 45.52 | 44.87 | 19.69 | 20.96 | 15.76 |
| Earnings Per Share(Adj)-Unit Curr | 40.66 | 45.52 | 44.87 | 19.69 | 20.96 | 15.76 |
| Book Value-Unit Curr | 285.48 | 253.73 | 213.59 | 171.08 | 155.71 | 137.98 |
| Book Value(Adj)-Unit Curr | 285.48 | 253.73 | 213.59 | 171.08 | 155.71 | 137.98 |