| | 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 | 878.23 | 930.10 | 782.98 | 856.37 | 739.00 | 691.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 878.23 | 930.10 | 782.98 | 856.37 | 739.00 | 691.16 |
| Other Income | 43.56 | 43.73 | 36.94 | 43.20 | 36.66 | 23.43 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 921.79 | 973.83 | 819.92 | 899.57 | 775.66 | 714.59 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.24 | 2.48 | 3.25 | 0.00 |
| Power & Fuel Cost | 9.67 | 8.90 | 8.39 | 9.19 | 9.02 | 7.68 |
| Employee Cost | 326.53 | 278.02 | 242.14 | 250.87 | 222.05 | 192.51 |
| Other Manufacturing Expenses | 126.73 | 111.78 | 93.34 | 108.46 | 95.96 | 85.19 |
| Selling & Administrative Expenses | 269.90 | 272.68 | 222.16 | 250.32 | 196.05 | 175.68 |
| Miscellaneous Expenses | 24.16 | 13.94 | 17.77 | 17.14 | 14.37 | 33.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 756.99 | 685.32 | 584.04 | 638.46 | 540.69 | 494.61 |
| Operating Profit | 164.80 | 288.51 | 235.88 | 261.11 | 234.97 | 219.98 |
| Interest | 3.34 | 2.64 | 2.44 | 2.83 | 0.82 | 0.78 |
| Gross Profit | 161.46 | 285.87 | 233.44 | 258.28 | 234.15 | 219.20 |
| Depreciation | 41.28 | 42.33 | 40.13 | 38.50 | 31.51 | 31.28 |
| Profit Before Tax | 120.18 | 243.54 | 193.31 | 219.78 | 202.64 | 187.92 |
| Tax | 36.65 | 61.70 | 51.56 | 70.92 | 75.49 | 63.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.53 | 0.12 | 10.58 | 6.70 | -2.89 | 0.92 |
| Reported Net Profit | 88.06 | 181.72 | 131.17 | 142.16 | 130.04 | 123.47 |
| Extraordinary Items | -6.53 | 0.04 | -0.03 | 0.00 | -0.52 | -13.75 |
| Adjusted Net Profit | 94.59 | 181.68 | 131.20 | 142.16 | 130.56 | 137.22 |
| Adjustment below Net Profit | 0.10 | 0.68 | 0.41 | -30.60 | -2.37 | -2.81 |
| P & L Balance brought forward | 1028.80 | 861.31 | 743.16 | 764.34 | 650.09 | 441.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 417.68 | 14.91 | 13.43 | 132.74 | 13.42 | 11.93 |
| P & L Balance carried down | 699.28 | 1028.80 | 861.31 | 743.16 | 764.33 | 550.03 |
| Dividend | 417.68 | 14.91 | 13.43 | 13.42 | 0.00 | 13.42 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1400.00 | 60.00 | 50.00 | 445.00 | 45.00 | 45.00 |
| Dividend Per Share(Rs) | 70.00 | 3.00 | 2.50 | 22.25 | 2.25 | 2.25 |
| Earnings Per Share-Unit Curr | 14.76 | 30.46 | 21.99 | 23.83 | 21.80 | 20.70 |
| Earnings Per Share(Adj)-Unit Curr | 14.76 | 30.46 | 21.99 | 23.83 | 21.80 | 20.70 |
| Book Value-Unit Curr | 138.86 | 194.10 | 166.02 | 146.22 | 149.75 | 121.06 |
| Book Value(Adj)-Unit Curr | 138.86 | 194.10 | 166.02 | 146.22 | 149.75 | 121.06 |