| 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 | 460.30 | 452.98 | 414.53 | 451.17 | 482.98 | 421.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| Net Sales | 460.30 | 452.98 | 414.53 | 451.17 | 482.98 | 421.50 |
| Other Income | 11.70 | 2.82 | 2.77 | 3.58 | 1.71 | 1.32 |
| Stock Adjustments | 5.91 | -7.16 | 5.74 | 0.75 | 7.86 | 11.87 |
| Total Income | 477.91 | 448.64 | 423.04 | 455.50 | 492.55 | 434.69 |
| | | | | | |
| Raw Materials | 364.25 | 344.62 | 322.57 | 344.92 | 376.79 | 337.39 |
| Power & Fuel Cost | 0.68 | 0.57 | 0.55 | 0.68 | 0.68 | 0.68 |
| Employee Cost | 29.75 | 28.21 | 23.95 | 25.76 | 26.30 | 22.32 |
| Other Manufacturing Expenses | 2.63 | 2.38 | 2.05 | 2.01 | 1.55 | 1.22 |
| Selling & Administrative Expenses | 65.35 | 58.52 | 49.37 | 61.73 | 68.32 | 56.43 |
| Miscellaneous Expenses | 1.40 | 1.19 | 3.17 | 1.47 | 1.60 | 1.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 464.06 | 435.48 | 401.65 | 436.56 | 475.23 | 419.78 |
| Operating Profit | 13.85 | 13.16 | 21.39 | 18.95 | 17.31 | 14.90 |
| Interest | 0.87 | 1.20 | 2.20 | 2.71 | 1.61 | 1.12 |
| Gross Profit | 12.98 | 11.96 | 19.19 | 16.24 | 15.70 | 13.78 |
| Depreciation | 2.02 | 2.28 | 3.11 | 3.78 | 1.12 | 1.15 |
| Profit Before Tax | 10.96 | 9.68 | 16.08 | 12.46 | 14.58 | 12.63 |
| Tax | 2.66 | 2.45 | 4.88 | 2.31 | 3.28 | 2.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.45 | 0.58 | 2.02 | 2.05 | 1.09 |
| Reported Net Profit | 8.32 | 7.67 | 10.62 | 8.12 | 9.26 | 8.96 |
| Extraordinary Items | 5.43 | 0.25 | -0.01 | -0.03 | -0.01 | 0.00 |
| Adjusted Net Profit | 2.89 | 7.42 | 10.63 | 8.15 | 9.27 | 8.96 |
| Adjustment below Net Profit | -0.01 | -0.14 | -0.13 | -0.50 | -1.35 | -0.79 |
| P & L Balance brought forward | 62.47 | 57.62 | 49.82 | 44.34 | 42.61 | 38.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.37 | 2.69 | 2.69 | 2.15 | 6.18 | 3.76 |
| P & L Balance carried down | 65.41 | 62.47 | 57.62 | 49.82 | 44.34 | 42.61 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 6.18 | 4.03 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 50.00 | 50.00 | 0.00 | 40.00 | 37.50 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 1.00 | 0.00 | 0.80 | 0.75 |
| Earnings Per Share-Unit Curr | 1.36 | 1.43 | 1.98 | 1.51 | 1.72 | 1.67 |
| Earnings Per Share(Adj)-Unit Curr | 1.36 | 1.43 | 1.98 | 1.51 | 1.72 | 1.67 |
| Book Value-Unit Curr | 22.22 | 14.35 | 13.45 | 11.99 | 10.97 | 10.65 |
| Book Value(Adj)-Unit Curr | 22.22 | 14.35 | 13.45 | 11.99 | 10.97 | 10.65 |