| | 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 | 733.27 | 578.51 | 457.66 | 469.82 | 389.67 | 337.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 733.27 | 578.51 | 457.66 | 469.82 | 389.67 | 337.85 |
| Other Income | 28.80 | 54.62 | 53.65 | 15.58 | 6.65 | 22.64 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 762.07 | 633.13 | 511.31 | 485.40 | 396.32 | 360.49 |
| | | | | | |
| Raw Materials | 2.86 | 0.68 | 1.88 | 9.97 | 3.66 | 4.94 |
| Power & Fuel Cost | 6.81 | 5.15 | 5.02 | 7.81 | 6.98 | 6.61 |
| Employee Cost | 447.90 | 369.12 | 317.19 | 302.68 | 233.21 | 200.07 |
| Other Manufacturing Expenses | 70.89 | 34.20 | 28.07 | 22.68 | 16.05 | 13.38 |
| Selling & Administrative Expenses | 81.35 | 65.75 | 53.85 | 64.88 | 79.89 | 68.47 |
| Miscellaneous Expenses | 2.17 | 1.45 | 12.36 | 5.93 | 1.46 | 0.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 611.98 | 476.35 | 418.37 | 413.94 | 341.25 | 294.18 |
| Operating Profit | 150.09 | 156.78 | 92.96 | 71.45 | 55.07 | 66.32 |
| Interest | 2.17 | 1.51 | 3.21 | 3.01 | 3.80 | 3.74 |
| Gross Profit | 147.92 | 155.27 | 89.75 | 68.44 | 51.27 | 62.58 |
| Depreciation | 12.57 | 11.83 | 13.25 | 13.30 | 12.03 | 10.23 |
| Profit Before Tax | 135.35 | 143.44 | 76.50 | 55.14 | 39.24 | 52.35 |
| Tax | 33.17 | 24.07 | 9.07 | 10.62 | 10.24 | 7.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.95 | 8.26 | 11.12 | 4.20 | -0.25 | 4.27 |
| Reported Net Profit | 103.13 | 111.11 | 56.31 | 40.31 | 29.24 | 40.67 |
| Extraordinary Items | 3.41 | 28.54 | 25.42 | 1.26 | 0.57 | 2.44 |
| Adjusted Net Profit | 99.72 | 82.57 | 30.89 | 39.05 | 28.67 | 38.23 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.35 | 0.00 | 0.00 |
| P & L Balance brought forward | 384.72 | 288.35 | 232.04 | 198.96 | 172.18 | 138.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.37 | 14.74 | 0.00 | 6.89 | 2.46 | 7.37 |
| P & L Balance carried down | 480.48 | 384.72 | 288.35 | 232.04 | 198.96 | 172.18 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.42 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 75.00 | 0.00 | 0.00 | 25.00 | 15.00 |
| Dividend Per Share(Rs) | 5.00 | 3.75 | 0.00 | 0.00 | 1.25 | 0.75 |
| Earnings Per Share-Unit Curr | 17.49 | 18.84 | 9.55 | 6.84 | 4.96 | 6.90 |
| Earnings Per Share(Adj)-Unit Curr | 17.49 | 18.84 | 9.55 | 6.84 | 4.96 | 6.90 |
| Book Value-Unit Curr | 130.17 | 113.98 | 94.90 | 84.87 | 80.84 | 75.87 |
| Book Value(Adj)-Unit Curr | 130.17 | 113.98 | 94.90 | 84.87 | 80.84 | 75.87 |