| | Jun 2023
Rs in Cr | Jun 2022
Rs in Cr | Jun 2021
Rs in Cr | Jun 2020
Rs in Cr | Jun 2019
Rs in Cr | Jun 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 411.60 | 327.17 | 251.01 | 354.98 | 378.48 | 345.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 411.60 | 327.17 | 251.01 | 354.98 | 378.48 | 345.04 |
| Other Income | 21.94 | 16.01 | 18.76 | 14.87 | 16.80 | 15.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 433.54 | 343.18 | 269.77 | 369.85 | 395.28 | 360.33 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.48 | 1.49 | 2.01 | 3.07 | 3.29 | 3.00 |
| Employee Cost | 151.24 | 138.70 | 123.22 | 135.09 | 141.98 | 136.73 |
| Other Manufacturing Expenses | 29.29 | 20.07 | 17.42 | 15.81 | 14.06 | 13.27 |
| Selling & Administrative Expenses | 55.64 | 38.19 | 29.33 | 50.95 | 64.07 | 53.90 |
| Miscellaneous Expenses | 5.35 | 8.47 | 9.66 | 16.98 | 9.93 | 8.83 |
| Less : Pre-operative Expenses Capitalised | 3.71 | 4.07 | 8.94 | 8.56 | 10.75 | 10.90 |
| Total Expenditure | 239.29 | 202.85 | 172.70 | 213.34 | 222.58 | 204.84 |
| Operating Profit | 194.25 | 140.33 | 97.07 | 156.51 | 172.69 | 155.50 |
| Interest | 2.07 | 3.43 | 4.47 | 5.49 | 0.00 | 0.35 |
| Gross Profit | 192.18 | 136.90 | 92.60 | 151.02 | 172.69 | 155.15 |
| Depreciation | 33.78 | 35.41 | 33.85 | 32.11 | 16.68 | 14.33 |
| Profit Before Tax | 158.40 | 101.49 | 58.75 | 118.91 | 156.01 | 140.82 |
| Tax | 39.88 | 25.12 | 13.68 | 32.85 | 52.27 | 51.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -1.06 | -0.12 | -2.58 | -0.11 | -5.11 |
| Reported Net Profit | 118.51 | 77.44 | 45.19 | 88.64 | 103.85 | 94.72 |
| Extraordinary Items | 8.91 | 0.12 | 0.06 | 0.21 | 0.00 | 0.03 |
| Adjusted Net Profit | 109.60 | 77.32 | 45.13 | 88.43 | 103.85 | 94.69 |
| Adjustment below Net Profit | -3.79 | 0.15 | 0.60 | -5.83 | -14.13 | -9.08 |
| P & L Balance brought forward | 184.84 | 158.00 | 164.45 | 118.96 | 102.38 | 101.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 119.41 | 50.75 | 52.24 | 37.32 | 73.14 | 84.86 |
| P & L Balance carried down | 180.15 | 184.84 | 158.00 | 164.45 | 118.96 | 102.38 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 68.66 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 650.00 | 620.00 | 520.00 | 100.00 | 320.00 | 460.00 |
| Dividend Per Share(Rs) | 65.00 | 62.00 | 52.00 | 10.00 | 32.00 | 46.00 |
| Earnings Per Share-Unit Curr | 79.39 | 51.88 | 30.28 | 59.38 | 69.57 | 63.45 |
| Earnings Per Share(Adj)-Unit Curr | 79.39 | 51.88 | 30.28 | 59.38 | 69.57 | 63.45 |
| Book Value-Unit Curr | 168.58 | 171.73 | 153.75 | 158.07 | 127.59 | 116.48 |
| Book Value(Adj)-Unit Curr | 168.58 | 171.73 | 153.75 | 158.07 | 127.59 | 116.48 |