| | 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 | 528.61 | 528.06 | 482.68 | 527.83 | 536.91 | 426.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 528.61 | 528.06 | 482.68 | 527.83 | 536.91 | 426.57 |
| Other Income | 99.00 | 56.55 | 18.62 | 65.97 | 35.40 | 23.31 |
| Stock Adjustments | 1.67 | 9.00 | 0.57 | 0.74 | 2.51 | 2.39 |
| Total Income | 629.28 | 593.61 | 501.87 | 594.54 | 574.82 | 452.27 |
| | | | | | |
| Raw Materials | 199.73 | 213.65 | 195.40 | 238.92 | 239.54 | 182.50 |
| Power & Fuel Cost | 9.89 | 9.54 | 6.36 | 7.19 | 12.29 | 10.96 |
| Employee Cost | 36.68 | 30.47 | 26.59 | 25.00 | 42.01 | 38.82 |
| Other Manufacturing Expenses | 13.73 | 10.81 | 7.75 | 8.98 | 15.56 | 15.29 |
| Selling & Administrative Expenses | 40.29 | 43.51 | 28.12 | 38.19 | 39.24 | 37.10 |
| Miscellaneous Expenses | 10.04 | 9.46 | 5.10 | 3.29 | 2.17 | 2.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 310.36 | 317.44 | 269.32 | 321.57 | 350.82 | 286.71 |
| Operating Profit | 318.92 | 276.17 | 232.55 | 272.97 | 224.00 | 165.56 |
| Interest | 0.12 | 0.09 | 0.17 | 0.19 | 0.50 | 0.52 |
| Gross Profit | 318.80 | 276.08 | 232.38 | 272.78 | 223.50 | 165.04 |
| Depreciation | 25.65 | 25.77 | 22.44 | 19.65 | 20.84 | 18.99 |
| Profit Before Tax | 293.15 | 250.31 | 209.94 | 253.13 | 202.66 | 146.05 |
| Tax | 66.58 | 61.62 | 54.88 | 55.89 | 54.11 | 40.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.69 | 0.82 | -1.17 | -0.40 | 0.38 | 3.19 |
| Reported Net Profit | 234.26 | 187.87 | 156.23 | 197.64 | 148.17 | 102.31 |
| Extraordinary Items | 1.17 | 0.75 | 4.67 | 3.75 | 1.32 | 1.15 |
| Adjusted Net Profit | 233.09 | 187.12 | 151.56 | 193.89 | 146.85 | 101.16 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 880.01 | 714.84 | 561.64 | 396.53 | 263.48 | 172.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 30.32 | 22.70 | 3.03 | 32.53 | 15.12 | 11.34 |
| P & L Balance carried down | 1083.95 | 880.01 | 714.84 | 561.64 | 396.53 | 263.48 |
| Dividend | 15.16 | 11.35 | 0.00 | 15.88 | 0.00 | 15.12 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 225.00 | 200.00 | 150.00 | 125.00 | 110.00 | 100.00 |
| Dividend Per Share(Rs) | 4.50 | 4.00 | 3.00 | 2.50 | 2.20 | 2.00 |
| Earnings Per Share-Unit Curr | 30.86 | 24.78 | 20.65 | 26.13 | 19.59 | 13.53 |
| Earnings Per Share(Adj)-Unit Curr | 30.86 | 24.78 | 20.65 | 26.13 | 19.59 | 13.53 |
| Book Value-Unit Curr | 150.19 | 122.78 | 100.29 | 79.31 | 57.13 | 39.10 |
| Book Value(Adj)-Unit Curr | 150.19 | 122.78 | 100.29 | 79.31 | 57.13 | 39.10 |