| | 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 | 764.09 | 630.95 | 500.81 | 516.46 | 573.43 | 563.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.46 |
| Net Sales | 764.09 | 630.95 | 500.81 | 516.46 | 573.43 | 552.21 |
| Other Income | 15.74 | 20.35 | 19.59 | 19.08 | 21.47 | 13.20 |
| Stock Adjustments | 8.57 | 7.30 | 7.34 | 1.08 | 8.05 | 1.42 |
| Total Income | 788.40 | 658.60 | 527.74 | 536.62 | 602.95 | 566.83 |
| | | | | | |
| Raw Materials | 480.81 | 402.84 | 287.98 | 307.03 | 359.67 | 325.39 |
| Power & Fuel Cost | 32.73 | 21.89 | 16.58 | 19.05 | 20.67 | 18.54 |
| Employee Cost | 37.82 | 38.61 | 33.71 | 32.39 | 28.95 | 27.70 |
| Other Manufacturing Expenses | 29.63 | 23.58 | 20.84 | 21.97 | 21.51 | 16.90 |
| Selling & Administrative Expenses | 43.13 | 33.24 | 24.62 | 23.79 | 21.62 | 15.24 |
| Miscellaneous Expenses | 4.49 | 4.49 | 3.99 | 6.44 | 1.54 | 4.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 628.60 | 524.65 | 387.71 | 410.67 | 453.96 | 408.57 |
| Operating Profit | 159.80 | 133.95 | 140.02 | 125.95 | 148.99 | 158.26 |
| Interest | 2.26 | 2.28 | 3.43 | 1.67 | 0.84 | 1.35 |
| Gross Profit | 157.54 | 131.67 | 136.59 | 124.28 | 148.15 | 156.91 |
| Depreciation | 22.20 | 20.44 | 18.41 | 18.42 | 18.02 | 17.11 |
| Profit Before Tax | 135.34 | 111.23 | 118.18 | 105.86 | 130.13 | 139.80 |
| Tax | 26.84 | 26.91 | 29.00 | 28.02 | 44.01 | 46.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.02 | -0.02 | 0.14 | -2.80 | -1.04 | -0.70 |
| Reported Net Profit | 107.48 | 84.34 | 89.04 | 80.64 | 87.17 | 94.10 |
| Extraordinary Items | 1.59 | 1.79 | 3.44 | 0.75 | 0.43 | 0.37 |
| Adjusted Net Profit | 105.89 | 82.55 | 85.60 | 79.89 | 86.74 | 93.73 |
| Adjustment below Net Profit | -49.67 | 0.29 | -6.62 | -0.10 | -0.08 | -0.25 |
| P & L Balance brought forward | 685.40 | 609.69 | 531.80 | 469.02 | 399.70 | 313.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.79 | 8.92 | 4.53 | 17.76 | 17.76 | 7.69 |
| P & L Balance carried down | 734.43 | 685.40 | 609.69 | 531.80 | 469.02 | 399.70 |
| Dividend | 0.00 | 0.00 | 0.00 | 16.39 | 13.60 | 6.31 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 40.00 | 40.00 | 40.00 | 80.00 | 65.00 | 33.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 4.00 | 3.25 | 1.65 |
| Earnings Per Share-Unit Curr | 24.45 | 18.92 | 19.97 | 17.79 | 19.23 | 20.76 |
| Earnings Per Share(Adj)-Unit Curr | 24.45 | 18.92 | 19.97 | 17.79 | 19.23 | 20.76 |
| Book Value-Unit Curr | 172.36 | 159.07 | 142.54 | 129.54 | 115.37 | 100.04 |
| Book Value(Adj)-Unit Curr | 172.36 | 159.07 | 142.54 | 129.54 | 115.37 | 100.04 |