| | 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 | 562.85 | 354.62 | 220.19 | 215.88 | 226.29 | 207.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.77 |
| Net Sales | 562.85 | 354.62 | 220.19 | 215.88 | 226.29 | 202.10 |
| Other Income | 2.45 | 1.66 | 0.40 | 0.39 | 0.87 | 0.19 |
| Stock Adjustments | -0.16 | 6.53 | -1.44 | 0.69 | 0.03 | 1.61 |
| Total Income | 565.14 | 362.81 | 219.15 | 216.96 | 227.19 | 203.90 |
| | | | | | |
| Raw Materials | 437.93 | 262.26 | 131.91 | 126.29 | 136.09 | 115.20 |
| Power & Fuel Cost | 5.81 | 3.96 | 3.21 | 3.20 | 2.89 | 2.41 |
| Employee Cost | 20.45 | 17.94 | 16.32 | 15.13 | 13.63 | 12.82 |
| Other Manufacturing Expenses | 29.88 | 25.90 | 20.27 | 22.34 | 22.46 | 22.19 |
| Selling & Administrative Expenses | 34.90 | 30.09 | 30.31 | 33.01 | 33.59 | 28.99 |
| Miscellaneous Expenses | 8.05 | 6.02 | 6.43 | 2.74 | 2.57 | 3.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 537.03 | 346.18 | 208.45 | 202.72 | 211.23 | 184.69 |
| Operating Profit | 28.10 | 16.63 | 10.71 | 14.23 | 15.95 | 19.22 |
| Interest | 5.37 | 2.59 | 2.27 | 2.44 | 2.69 | 3.08 |
| Gross Profit | 22.73 | 14.04 | 8.44 | 11.79 | 13.26 | 16.14 |
| Depreciation | 6.05 | 5.54 | 5.36 | 5.57 | 4.95 | 4.93 |
| Profit Before Tax | 16.68 | 8.50 | 3.08 | 6.22 | 8.31 | 11.21 |
| Tax | 4.21 | 1.90 | 1.37 | 2.19 | 2.38 | 3.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.55 | -0.03 | -0.17 | -0.71 | -0.09 | -0.25 |
| Reported Net Profit | 11.92 | 6.63 | 1.88 | 4.74 | 6.03 | 7.55 |
| Extraordinary Items | -0.14 | -0.02 | -2.18 | -1.20 | 0.00 | -0.13 |
| Adjusted Net Profit | 12.06 | 6.65 | 4.06 | 5.94 | 6.03 | 7.68 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 23.21 | 16.73 | 15.01 | 12.57 | 9.85 | 8.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.15 | 0.15 | 0.15 | 2.30 | 3.30 | 6.30 |
| P & L Balance carried down | 34.99 | 23.21 | 16.73 | 15.01 | 12.57 | 9.85 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 119.22 | 66.31 | 18.76 | 47.40 | 60.26 | 75.54 |
| Earnings Per Share(Adj)-Unit Curr | 119.22 | 66.31 | 18.76 | 47.40 | 60.26 | 75.54 |
| Book Value-Unit Curr | 812.30 | 703.49 | 638.78 | 621.78 | 582.10 | 528.48 |
| Book Value(Adj)-Unit Curr | 812.30 | 703.49 | 638.78 | 621.78 | 582.10 | 528.48 |