| | 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 | 248.84 | 219.27 | 219.66 | 219.10 | 297.36 | 321.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 248.84 | 219.27 | 219.66 | 219.10 | 297.36 | 321.61 |
| Other Income | 37.10 | 28.36 | 32.12 | 31.34 | 29.83 | 25.27 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 285.94 | 247.63 | 251.78 | 250.44 | 327.19 | 346.88 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.00 | 0.75 | 0.90 | 1.28 | 1.19 | 1.18 |
| Employee Cost | 104.03 | 106.76 | 103.24 | 96.70 | 93.54 | 82.21 |
| Other Manufacturing Expenses | 1.62 | 1.43 | 1.15 | 5.25 | 4.40 | 3.69 |
| Selling & Administrative Expenses | 22.69 | 20.58 | 18.98 | 22.88 | 19.65 | 22.73 |
| Miscellaneous Expenses | 9.71 | 3.75 | 7.12 | 16.45 | 7.31 | 2.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 139.05 | 133.27 | 131.39 | 142.55 | 126.08 | 112.17 |
| Operating Profit | 146.89 | 114.37 | 120.39 | 107.89 | 201.11 | 234.72 |
| Interest | 0.70 | 0.40 | 0.57 | 0.74 | 0.00 | 0.00 |
| Gross Profit | 146.19 | 113.97 | 119.82 | 107.15 | 201.11 | 234.72 |
| Depreciation | 8.05 | 6.99 | 7.09 | 6.91 | 3.06 | 2.96 |
| Profit Before Tax | 138.14 | 106.98 | 112.73 | 100.24 | 198.05 | 231.76 |
| Tax | 35.17 | 28.32 | 23.18 | 21.00 | 59.90 | 78.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.83 | -5.81 | 3.72 | -1.25 | 3.16 | -7.34 |
| Reported Net Profit | 103.80 | 84.47 | 85.83 | 80.50 | 134.99 | 161.03 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 1.07 |
| Adjusted Net Profit | 103.80 | 84.47 | 85.83 | 80.50 | 134.58 | 159.96 |
| Adjustment below Net Profit | 0.00 | 0.04 | 0.56 | -18.63 | -34.49 | -16.80 |
| P & L Balance brought forward | 307.02 | 260.80 | 214.19 | 237.77 | 299.31 | 252.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 59.33 | 38.30 | 39.77 | 85.44 | 162.04 | 97.48 |
| P & L Balance carried down | 351.49 | 307.02 | 260.80 | 214.20 | 237.77 | 299.31 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 162.02 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 170.00 | 170.00 | 195.00 | 300.00 | 550.00 |
| Dividend Per Share(Rs) | 25.00 | 17.00 | 17.00 | 19.50 | 30.00 | 55.00 |
| Earnings Per Share-Unit Curr | 34.95 | 28.49 | 29.13 | 27.32 | 45.82 | 54.66 |
| Earnings Per Share(Adj)-Unit Curr | 34.95 | 28.49 | 29.13 | 27.32 | 45.82 | 54.66 |
| Book Value-Unit Curr | 233.96 | 219.33 | 197.98 | 172.45 | 179.31 | 200.49 |
| Book Value(Adj)-Unit Curr | 233.96 | 219.33 | 197.98 | 172.45 | 179.31 | 200.49 |