| 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 | 724.87 | 629.34 | 502.82 | 469.85 | 436.46 | 424.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.83 |
| Net Sales | 724.87 | 629.34 | 502.82 | 469.85 | 436.46 | 413.34 |
| Other Income | 7.04 | 3.99 | 6.32 | 2.25 | 4.64 | 6.38 |
| Stock Adjustments | 4.92 | 9.87 | 14.52 | 9.76 | -0.26 | -12.65 |
| Total Income | 736.83 | 643.20 | 523.66 | 481.86 | 440.84 | 407.07 |
| | | | | | |
| Raw Materials | 104.12 | 99.28 | 94.46 | 77.06 | 83.41 | 76.22 |
| Power & Fuel Cost | 278.11 | 208.70 | 134.70 | 139.09 | 154.56 | 119.73 |
| Employee Cost | 38.95 | 37.67 | 36.62 | 34.39 | 28.99 | 26.94 |
| Other Manufacturing Expenses | 58.71 | 53.99 | 45.51 | 33.81 | 40.85 | 32.66 |
| Selling & Administrative Expenses | 143.65 | 117.30 | 96.39 | 91.41 | 97.14 | 93.34 |
| Miscellaneous Expenses | 5.71 | 5.19 | 4.61 | 2.94 | 4.73 | 3.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 629.24 | 522.13 | 412.30 | 378.69 | 409.68 | 352.87 |
| Operating Profit | 107.60 | 121.07 | 111.36 | 103.15 | 31.17 | 54.20 |
| Interest | 1.34 | 1.46 | 1.59 | 1.78 | 3.86 | 10.69 |
| Gross Profit | 106.26 | 119.61 | 109.77 | 101.37 | 27.31 | 43.51 |
| Depreciation | 35.26 | 31.40 | 26.83 | 24.80 | 23.99 | 22.88 |
| Profit Before Tax | 71.00 | 88.21 | 82.94 | 76.57 | 3.32 | 20.63 |
| Tax | 17.45 | 33.33 | 32.46 | 13.63 | 0.91 | 2.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.16 | -0.42 | -3.52 | 6.50 | 0.36 | 4.33 |
| Reported Net Profit | 57.71 | 55.29 | 53.99 | 56.44 | 2.06 | 13.37 |
| Extraordinary Items | 0.04 | -0.09 | -0.34 | 0.05 | 0.15 | 0.02 |
| Adjusted Net Profit | 57.67 | 55.38 | 54.33 | 56.39 | 1.91 | 13.35 |
| Adjustment below Net Profit | 3.20 | 0.00 | -0.38 | -0.47 | -0.85 | 0.90 |
| P & L Balance brought forward | 56.35 | 68.29 | 45.89 | -10.08 | -11.29 | -25.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 50.45 | 67.24 | 31.21 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 66.82 | 56.35 | 68.29 | 45.89 | -10.08 | -11.29 |
| 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 % | 40.00 | 35.00 | 25.00 | 15.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.00 | 3.50 | 2.50 | 1.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.97 | 3.84 | 3.79 | 3.99 | 0.15 | 0.95 |
| Earnings Per Share(Adj)-Unit Curr | 3.97 | 3.84 | 3.79 | 3.99 | 0.15 | 0.95 |
| Book Value-Unit Curr | 22.36 | 21.68 | 21.86 | 19.55 | 15.54 | 15.46 |
| Book Value(Adj)-Unit Curr | 22.36 | 21.68 | 21.86 | 19.55 | 15.54 | 15.46 |