| | 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 | 593.05 | 562.89 | 441.90 | 399.15 | 455.06 | 334.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.91 |
| Net Sales | 593.05 | 562.89 | 441.90 | 399.15 | 455.06 | 326.38 |
| Other Income | 1.02 | 5.19 | 4.87 | 4.05 | 3.42 | 5.01 |
| Stock Adjustments | -8.54 | 17.50 | -6.98 | 11.18 | 1.64 | 2.07 |
| Total Income | 585.53 | 585.58 | 439.79 | 414.38 | 460.12 | 333.46 |
| | | | | | |
| Raw Materials | 407.77 | 406.62 | 263.28 | 267.78 | 319.34 | 219.57 |
| Power & Fuel Cost | 53.34 | 50.19 | 28.60 | 23.71 | 24.87 | 16.99 |
| Employee Cost | 18.75 | 17.10 | 15.30 | 14.76 | 11.83 | 11.87 |
| Other Manufacturing Expenses | 21.78 | 20.70 | 18.86 | 15.69 | 13.62 | 10.30 |
| Selling & Administrative Expenses | 28.79 | 36.37 | 47.35 | 36.70 | 42.46 | 33.14 |
| Miscellaneous Expenses | 11.99 | 9.37 | 8.63 | 12.90 | 10.70 | 8.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 542.43 | 540.35 | 382.02 | 371.55 | 422.82 | 300.04 |
| Operating Profit | 43.10 | 45.23 | 57.77 | 42.84 | 37.31 | 33.43 |
| Interest | 9.99 | 8.78 | 9.60 | 9.35 | 7.99 | 7.18 |
| Gross Profit | 33.11 | 36.45 | 48.17 | 33.49 | 29.32 | 26.25 |
| Depreciation | 4.83 | 4.39 | 4.11 | 2.97 | 2.69 | 2.55 |
| Profit Before Tax | 28.28 | 32.06 | 44.06 | 30.52 | 26.63 | 23.70 |
| Tax | 6.80 | 7.60 | 10.76 | 7.20 | 8.68 | 7.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.62 | 0.72 | 0.59 | -1.43 | 0.67 | 0.67 |
| Reported Net Profit | 20.86 | 23.75 | 32.71 | 24.74 | 17.28 | 15.48 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -2.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 20.86 | 23.75 | 32.71 | 26.75 | 17.28 | 15.48 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.58 | -0.49 | -0.20 |
| P & L Balance brought forward | 150.15 | 128.95 | 96.59 | 76.06 | 61.26 | 47.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.53 | 2.53 | 0.33 | 3.64 | 1.98 | 1.98 |
| P & L Balance carried down | 168.48 | 150.15 | 128.95 | 96.59 | 76.06 | 61.26 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.65 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 20.00 | 20.00 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 0.50 | 0.40 | 0.40 | 0.30 | 0.30 | 0.30 |
| Earnings Per Share-Unit Curr | 3.79 | 4.32 | 5.94 | 4.50 | 3.14 | 2.81 |
| Earnings Per Share(Adj)-Unit Curr | 3.79 | 4.32 | 5.94 | 4.50 | 3.14 | 2.81 |
| Book Value-Unit Curr | 32.91 | 29.57 | 25.68 | 19.72 | 16.00 | 13.28 |
| Book Value(Adj)-Unit Curr | 32.91 | 29.57 | 25.68 | 19.72 | 16.00 | 13.28 |