| | 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 | 949.93 | 878.37 | 914.63 | 844.20 | 909.36 | 831.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.36 |
| Net Sales | 949.93 | 878.37 | 914.63 | 844.20 | 909.36 | 829.85 |
| Other Income | 37.09 | 38.56 | 34.53 | 29.89 | 17.53 | 24.35 |
| Stock Adjustments | -2.64 | 7.44 | -11.72 | 13.24 | 8.26 | -1.38 |
| Total Income | 984.38 | 924.37 | 937.44 | 887.33 | 935.15 | 852.82 |
| | | | | | |
| Raw Materials | 434.74 | 377.22 | 317.73 | 286.11 | 309.35 | 271.69 |
| Power & Fuel Cost | 1.21 | 1.06 | 1.17 | 1.49 | 1.63 | 1.70 |
| Employee Cost | 86.71 | 86.52 | 82.20 | 83.56 | 94.02 | 75.47 |
| Other Manufacturing Expenses | 26.18 | 25.79 | 28.92 | 18.28 | 10.41 | 8.93 |
| Selling & Administrative Expenses | 243.66 | 205.73 | 218.51 | 246.16 | 213.06 | 199.43 |
| Miscellaneous Expenses | 13.39 | 10.94 | 10.86 | 11.27 | 10.74 | 12.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 805.88 | 707.27 | 659.40 | 646.87 | 639.20 | 569.83 |
| Operating Profit | 178.50 | 217.10 | 278.04 | 240.45 | 295.95 | 283.00 |
| Interest | 0.92 | 0.98 | 1.32 | 4.23 | 1.10 | 1.16 |
| Gross Profit | 177.58 | 216.12 | 276.72 | 236.22 | 294.85 | 281.84 |
| Depreciation | 8.09 | 4.63 | 5.80 | 5.33 | 6.59 | 6.85 |
| Profit Before Tax | 169.49 | 211.49 | 270.92 | 230.89 | 288.26 | 274.99 |
| Tax | 29.67 | 36.95 | 47.35 | 40.34 | 62.13 | 58.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 139.82 | 174.54 | 223.57 | 190.55 | 226.13 | 216.27 |
| Extraordinary Items | 0.82 | 1.93 | 3.36 | 1.41 | -4.88 | 1.57 |
| Adjusted Net Profit | 139.00 | 172.61 | 220.21 | 189.14 | 231.01 | 214.70 |
| Adjustment below Net Profit | 0.19 | 0.38 | 0.42 | 0.21 | -0.30 | -35.68 |
| P & L Balance brought forward | 460.73 | 403.85 | 297.89 | 107.13 | 130.24 | 126.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 59.02 | 118.03 | 118.03 | 0.00 | 248.95 | 177.00 |
| P & L Balance carried down | 541.72 | 460.73 | 403.85 | 297.89 | 107.13 | 130.24 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 206.50 | 177.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 800.00 | 1000.00 | 200.00 | 1400.00 | 1200.00 |
| Dividend Per Share(Rs) | 5.00 | 8.00 | 10.00 | 2.00 | 14.00 | 12.00 |
| Earnings Per Share-Unit Curr | 9.80 | 11.83 | 15.15 | 12.92 | 15.33 | 14.66 |
| Earnings Per Share(Adj)-Unit Curr | 9.80 | 11.83 | 15.15 | 12.92 | 15.33 | 14.66 |
| Book Value-Unit Curr | 57.55 | 56.88 | 52.97 | 45.90 | 32.89 | 34.26 |
| Book Value(Adj)-Unit Curr | 57.55 | 56.88 | 52.97 | 45.90 | 32.89 | 34.26 |