| 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 | 295.55 | 250.08 | 129.48 | 128.85 | 112.64 | 91.88 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.81 |
Net Sales | 295.55 | 250.08 | 129.48 | 128.85 | 112.64 | 90.07 |
Other Income | 10.66 | 6.14 | 15.52 | 3.26 | 1.67 | 7.55 |
Stock Adjustments | 1.93 | 1.60 | 1.47 | 0.87 | 0.73 | 0.97 |
Total Income | 308.14 | 257.82 | 146.47 | 132.98 | 115.04 | 98.59 |
| | | | | |
Raw Materials | 172.07 | 140.96 | 66.85 | 70.33 | 59.25 | 45.81 |
Power & Fuel Cost | 1.15 | 0.93 | 0.58 | 0.38 | 0.33 | 0.24 |
Employee Cost | 15.64 | 11.50 | 6.96 | 6.92 | 5.94 | 4.62 |
Other Manufacturing Expenses | 18.63 | 17.84 | 11.10 | 10.13 | 10.82 | 8.07 |
Selling & Administrative Expenses | 26.14 | 25.28 | 12.30 | 12.54 | 9.93 | 6.98 |
Miscellaneous Expenses | 2.85 | 1.79 | 1.94 | 14.24 | 2.33 | 1.72 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 236.48 | 198.29 | 99.74 | 114.54 | 88.60 | 67.45 |
Operating Profit | 71.65 | 59.52 | 46.74 | 18.43 | 26.44 | 31.14 |
Interest | 0.57 | 0.51 | 0.32 | 0.29 | 0.57 | 0.39 |
Gross Profit | 71.08 | 59.01 | 46.42 | 18.14 | 25.87 | 30.75 |
Depreciation | 3.37 | 2.25 | 1.42 | 1.11 | 0.94 | 0.60 |
Profit Before Tax | 67.71 | 56.76 | 45.00 | 17.03 | 24.93 | 30.15 |
Tax | 14.81 | 12.39 | 7.80 | 6.99 | 7.26 | 8.63 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.88 | 0.39 | 1.22 | -0.74 | 0.35 | 0.23 |
Reported Net Profit | 52.02 | 43.98 | 35.99 | 10.78 | 17.32 | 21.28 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -7.25 | 0.11 | -0.04 |
Adjusted Net Profit | 52.02 | 43.98 | 35.99 | 18.03 | 17.21 | 21.32 |
Adjustment below Net Profit | 0.00 | -0.05 | -0.58 | -0.01 | 0.00 | 0.01 |
P & L Balance brought forward | 191.69 | 151.09 | 115.68 | 106.58 | 89.26 | 70.20 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 4.43 | 3.32 | 0.00 | 1.67 | 0.00 | 2.23 |
P & L Balance carried down | 239.29 | 191.69 | 151.09 | 115.68 | 106.58 | 89.26 |
Dividend | 0.00 | 0.00 | 0.00 | 0.56 | 0.00 | 2.23 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 40.00 | 20.00 | 15.00 | 2.50 | 5.00 | 10.00 |
Dividend Per Share(Rs) | 0.80 | 0.40 | 0.30 | 0.05 | 0.10 | 0.20 |
Earnings Per Share-Unit Curr | 4.70 | 3.97 | 3.25 | 0.97 | 1.56 | 1.91 |
Earnings Per Share(Adj)-Unit Curr | 4.70 | 3.97 | 3.25 | 0.97 | 1.56 | 1.91 |
Book Value-Unit Curr | 24.34 | 20.02 | 16.35 | 13.25 | 12.44 | 10.88 |
Book Value(Adj)-Unit Curr | 24.34 | 20.02 | 16.35 | 13.25 | 12.44 | 10.88 |