| Mar 2023 Rs in Cr | Mar 2022 Rs in Cr | Mar 2021 Rs in Cr | Mar 2020 Rs in Cr | Mar 2019 Rs in Cr | Mar 2018 Rs in Cr |
| | | | | |
Sales Turnover | 1090.80 | 896.30 | 681.16 | 697.96 | 671.63 | 542.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1090.80 | 896.30 | 681.16 | 697.96 | 671.63 | 542.67 |
Other Income | 7.80 | 4.68 | 11.18 | 13.51 | 16.72 | 12.91 |
Stock Adjustments | 8.32 | 12.57 | -4.18 | 4.00 | -0.78 | 5.71 |
Total Income | 1106.92 | 913.55 | 688.16 | 715.47 | 687.57 | 561.29 |
| | | | | |
Raw Materials | 680.24 | 576.80 | 434.97 | 439.84 | 430.42 | 354.79 |
Power & Fuel Cost | 15.75 | 13.40 | 10.58 | 12.02 | 12.01 | 10.39 |
Employee Cost | 96.92 | 94.81 | 76.74 | 75.56 | 70.04 | 59.15 |
Other Manufacturing Expenses | 9.67 | 8.39 | 10.31 | 9.60 | 10.63 | 17.22 |
Selling & Administrative Expenses | 99.58 | 85.92 | 56.20 | 61.20 | 61.84 | 46.63 |
Miscellaneous Expenses | 10.09 | 8.73 | 5.37 | 6.58 | 7.51 | 10.16 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 912.25 | 788.05 | 594.17 | 604.80 | 592.45 | 498.34 |
Operating Profit | 194.67 | 125.50 | 93.99 | 110.67 | 95.12 | 62.95 |
Interest | 0.50 | 0.61 | 1.75 | 0.85 | 0.28 | 0.22 |
Gross Profit | 194.17 | 124.89 | 92.24 | 109.82 | 94.84 | 62.73 |
Depreciation | 11.88 | 11.33 | 11.71 | 12.58 | 10.70 | 10.09 |
Profit Before Tax | 182.29 | 113.56 | 80.53 | 97.24 | 84.14 | 52.64 |
Tax | 46.21 | 29.67 | 20.88 | 25.86 | 26.10 | 14.94 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.40 | -0.42 | 0.36 | -0.03 | 0.45 | 0.55 |
Reported Net Profit | 135.68 | 84.31 | 59.29 | 71.41 | 57.59 | 37.15 |
Extraordinary Items | 1.59 | 0.61 | 0.97 | 0.46 | 0.50 | -1.40 |
Adjusted Net Profit | 134.09 | 83.70 | 58.32 | 70.95 | 57.09 | 38.55 |
Adjustment below Net Profit | 0.44 | 0.74 | -0.82 | -0.25 | -0.38 | 0.41 |
P & L Balance brought forward | 168.61 | 183.61 | 262.14 | 190.98 | 302.65 | 266.94 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 120.07 | 100.05 | 137.00 | 0.00 | 168.88 | 1.85 |
P & L Balance carried down | 184.66 | 168.61 | 183.61 | 262.14 | 190.98 | 302.65 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 138.53 | 1.54 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 780.00 | 600.00 | 440.00 | 700.00 | 900.00 | 10.00 |
Dividend Per Share(Rs) | 78.00 | 60.00 | 44.00 | 70.00 | 90.00 | 1.00 |
Earnings Per Share-Unit Curr | 88.16 | 54.78 | 38.53 | 46.40 | 37.42 | 24.14 |
Earnings Per Share(Adj)-Unit Curr | 88.16 | 54.78 | 38.53 | 46.40 | 37.42 | 24.14 |
Book Value-Unit Curr | 169.12 | 158.69 | 168.43 | 219.46 | 173.22 | 245.78 |
Book Value(Adj)-Unit Curr | 169.12 | 158.69 | 168.43 | 219.46 | 173.22 | 245.78 |