| 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 | 1023.32 | 816.89 | 736.64 | 719.44 | 702.91 | 705.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1023.32 | 816.89 | 736.64 | 719.44 | 702.91 | 705.43 |
| Other Income | 215.05 | 70.33 | 77.91 | 62.06 | 70.03 | 56.23 |
| Stock Adjustments | 57.17 | 91.37 | 14.48 | 0.80 | -1.80 | 4.78 |
| Total Income | 1295.54 | 978.59 | 829.03 | 782.30 | 771.14 | 766.44 |
| | | | | | |
| Raw Materials | 465.60 | 363.91 | 277.52 | 272.72 | 243.10 | 263.08 |
| Power & Fuel Cost | 59.49 | 55.17 | 40.17 | 44.91 | 47.37 | 50.38 |
| Employee Cost | 236.39 | 215.34 | 195.96 | 185.57 | 185.67 | 177.32 |
| Other Manufacturing Expenses | 132.14 | 124.37 | 110.86 | 106.85 | 101.84 | 106.63 |
| Selling & Administrative Expenses | 63.22 | 53.99 | 42.23 | 37.01 | 41.56 | 40.27 |
| Miscellaneous Expenses | 17.21 | 15.18 | 14.58 | 17.21 | 22.38 | 18.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 974.04 | 827.96 | 681.32 | 664.28 | 641.92 | 655.84 |
| Operating Profit | 321.49 | 150.63 | 147.71 | 118.01 | 129.23 | 110.60 |
| Interest | 9.07 | 4.52 | 4.88 | 7.91 | 8.14 | 7.44 |
| Gross Profit | 312.42 | 146.11 | 142.83 | 110.10 | 121.09 | 103.16 |
| Depreciation | 25.53 | 24.44 | 24.25 | 24.67 | 23.19 | 22.36 |
| Profit Before Tax | 286.89 | 121.67 | 118.58 | 85.43 | 97.90 | 80.80 |
| Tax | 58.63 | 18.55 | 17.22 | 20.30 | 25.14 | 22.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.06 | 1.29 | 0.57 | -8.09 | 1.18 | -4.32 |
| Reported Net Profit | 231.33 | 101.84 | 100.80 | 73.21 | 71.58 | 62.76 |
| Extraordinary Items | 128.12 | 12.20 | 18.08 | 9.14 | 19.78 | 7.77 |
| Adjusted Net Profit | 103.21 | 89.64 | 82.72 | 64.07 | 51.80 | 54.99 |
| Adjustment below Net Profit | 0.00 | 0.00 | 5.76 | 0.00 | 0.00 | -5.14 |
| P & L Balance brought forward | 690.46 | 632.61 | 562.34 | 521.73 | 479.36 | 460.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 51.77 | 43.99 | 36.28 | 32.60 | 29.21 | 38.93 |
| P & L Balance carried down | 870.03 | 690.46 | 632.61 | 562.34 | 521.73 | 479.36 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.02 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 200.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 3.00 | 2.00 | 1.50 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 12.39 | 5.45 | 5.40 | 3.92 | 3.83 | 3.36 |
| Earnings Per Share(Adj)-Unit Curr | 12.39 | 5.45 | 5.40 | 3.92 | 3.83 | 3.36 |
| Book Value-Unit Curr | 72.73 | 62.35 | 58.43 | 53.57 | 51.97 | 49.27 |
| Book Value(Adj)-Unit Curr | 72.73 | 62.35 | 58.43 | 53.57 | 51.97 | 49.27 |