| | 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 | 1076.83 | 834.90 | 654.67 | 672.60 | 652.35 | 551.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.76 |
| Net Sales | 1076.83 | 834.90 | 654.67 | 672.60 | 652.35 | 540.31 |
| Other Income | 19.02 | 15.73 | 14.74 | 20.27 | 11.53 | 10.35 |
| Stock Adjustments | 0.77 | 21.45 | -7.67 | 18.18 | 1.04 | 0.79 |
| Total Income | 1096.62 | 872.08 | 661.74 | 711.05 | 664.92 | 551.45 |
| | | | | | |
| Raw Materials | 555.06 | 452.54 | 306.66 | 331.06 | 320.82 | 253.62 |
| Power & Fuel Cost | 6.89 | 5.99 | 4.29 | 5.29 | 4.62 | 3.98 |
| Employee Cost | 92.70 | 80.96 | 69.27 | 73.16 | 67.08 | 57.01 |
| Other Manufacturing Expenses | 107.44 | 84.15 | 74.24 | 79.18 | 56.37 | 45.84 |
| Selling & Administrative Expenses | 151.34 | 109.10 | 83.74 | 97.27 | 93.01 | 78.79 |
| Miscellaneous Expenses | 10.20 | 10.27 | 7.30 | 7.52 | 11.98 | 7.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 923.63 | 743.01 | 545.50 | 593.49 | 553.89 | 446.51 |
| Operating Profit | 173.00 | 129.08 | 116.24 | 117.57 | 111.03 | 104.94 |
| Interest | 2.47 | 3.24 | 2.85 | 3.26 | 1.61 | 2.55 |
| Gross Profit | 170.53 | 125.84 | 113.39 | 114.31 | 109.42 | 102.39 |
| Depreciation | 19.64 | 19.56 | 18.33 | 18.95 | 15.46 | 14.95 |
| Profit Before Tax | 150.89 | 106.28 | 95.06 | 95.36 | 93.96 | 87.44 |
| Tax | 40.03 | 28.39 | 25.20 | 23.92 | 29.88 | 26.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.04 | -0.34 | 0.22 | -4.35 | 0.37 | 0.69 |
| Reported Net Profit | 111.89 | 78.23 | 69.63 | 75.79 | 63.71 | 60.56 |
| Extraordinary Items | -0.54 | 1.26 | 2.69 | 6.40 | -4.09 | 0.02 |
| Adjusted Net Profit | 112.43 | 76.97 | 66.94 | 69.39 | 67.80 | 60.54 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.13 | -2.80 | -1.85 |
| P & L Balance brought forward | 19.00 | 15.10 | 5.47 | 9.74 | 7.42 | 17.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 114.74 | 74.34 | 60.00 | 74.94 | 58.60 | 69.07 |
| P & L Balance carried down | 16.15 | 19.00 | 15.10 | 5.47 | 9.74 | 7.42 |
| Dividend | 0.00 | 0.00 | 0.00 | 11.34 | 0.00 | 13.60 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 80.00 | 65.00 | 50.00 | 50.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 0.80 | 0.65 | 0.50 | 0.50 | 0.60 | 0.60 |
| Earnings Per Share-Unit Curr | 4.94 | 3.45 | 3.07 | 3.34 | 2.81 | 2.67 |
| Earnings Per Share(Adj)-Unit Curr | 2.47 | 1.73 | 1.54 | 1.67 | 1.41 | 1.34 |
| Book Value-Unit Curr | 29.96 | 25.74 | 22.75 | 19.66 | 17.71 | 15.62 |
| Book Value(Adj)-Unit Curr | 14.98 | 12.87 | 11.38 | 9.83 | 8.86 | 7.81 |