| | 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 | 1241.01 | 1081.47 | 843.99 | 1031.96 | 1023.79 | 885.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1241.01 | 1081.47 | 843.99 | 1031.96 | 1023.79 | 885.08 |
| Other Income | 7.17 | 8.17 | 7.65 | 4.37 | 3.19 | 2.08 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1248.18 | 1089.64 | 851.64 | 1036.33 | 1026.98 | 887.16 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.74 | 3.25 | 2.71 | 3.19 | 2.68 | 2.17 |
| Employee Cost | 124.29 | 109.94 | 87.34 | 101.80 | 85.86 | 72.53 |
| Other Manufacturing Expenses | 862.01 | 742.30 | 573.96 | 742.28 | 764.14 | 674.79 |
| Selling & Administrative Expenses | 50.43 | 46.08 | 40.78 | 54.73 | 45.86 | 39.19 |
| Miscellaneous Expenses | 6.06 | 5.17 | 4.88 | 8.66 | 6.26 | 5.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1046.53 | 906.74 | 709.67 | 910.66 | 904.80 | 794.42 |
| Operating Profit | 201.65 | 182.90 | 141.97 | 125.67 | 122.18 | 92.74 |
| Interest | 1.81 | 0.91 | 0.78 | 0.90 | 3.78 | 3.76 |
| Gross Profit | 199.84 | 181.99 | 141.19 | 124.77 | 118.40 | 88.98 |
| Depreciation | 15.31 | 9.98 | 8.97 | 7.79 | 6.53 | 5.21 |
| Profit Before Tax | 184.53 | 172.01 | 132.22 | 116.98 | 111.87 | 83.77 |
| Tax | 42.14 | 40.33 | 30.28 | 28.95 | 37.37 | 24.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.11 | 2.84 | 1.34 | -1.05 | 1.66 | 0.95 |
| Reported Net Profit | 139.28 | 128.84 | 100.60 | 89.08 | 72.84 | 58.40 |
| Extraordinary Items | 0.18 | 0.01 | 1.12 | -0.23 | -0.22 | -0.34 |
| Adjusted Net Profit | 139.10 | 128.83 | 99.48 | 89.31 | 73.06 | 58.74 |
| Adjustment below Net Profit | -9.90 | 0.00 | 0.00 | -3.63 | -2.28 | -2.19 |
| P & L Balance brought forward | 51.49 | 53.44 | 35.53 | 27.72 | 18.27 | 12.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 125.76 | 130.79 | 82.69 | 77.64 | 61.11 | 50.72 |
| P & L Balance carried down | 55.11 | 51.49 | 53.44 | 35.53 | 27.72 | 18.27 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.57 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 400.00 | 200.00 | 200.00 | 150.00 | 125.00 |
| Dividend Per Share(Rs) | 8.00 | 8.00 | 4.00 | 4.00 | 3.00 | 2.50 |
| Earnings Per Share-Unit Curr | 36.37 | 33.46 | 26.16 | 23.23 | 19.02 | 15.25 |
| Earnings Per Share(Adj)-Unit Curr | 36.37 | 33.46 | 26.16 | 23.23 | 19.02 | 15.25 |
| Book Value-Unit Curr | 155.71 | 139.27 | 112.84 | 87.95 | 69.76 | 54.00 |
| Book Value(Adj)-Unit Curr | 155.71 | 139.27 | 112.84 | 87.95 | 69.76 | 54.00 |