| Particulars | Dec 2022
(Rs.Cr) | Dec 2021
(Rs.Cr) | Dec 2020
(Rs.Cr) | Dec 2019
(Rs.Cr) | Dec 2018
(Rs.Cr) | Dec 2017
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 406.74 | 338.01 | 251.15 | 322.52 | 362.16 | 378.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.09 |
| Net Sales | 406.74 | 338.01 | 251.15 | 322.52 | 362.16 | 357.60 |
| Other Income | 7.48 | 5.61 | 6.21 | 7.81 | 4.43 | 2.53 |
| Stock Adjustments | 0.79 | 2.11 | -5.30 | 4.89 | -0.21 | 0.28 |
| Total Income | 415.01 | 345.73 | 252.06 | 335.22 | 366.38 | 360.41 |
| | | | | | |
| Raw Materials | 229.66 | 194.00 | 135.85 | 184.99 | 214.92 | 213.59 |
| Power & Fuel Cost | 9.69 | 7.90 | 5.62 | 6.32 | 7.10 | 5.91 |
| Employee Cost | 44.34 | 38.54 | 35.19 | 34.13 | 34.48 | 30.87 |
| Other Manufacturing Expenses | 9.17 | 9.47 | 7.16 | 9.19 | 8.03 | 9.00 |
| Selling & Administrative Expenses | 49.19 | 44.56 | 37.42 | 41.23 | 43.13 | 41.17 |
| Miscellaneous Expenses | 2.54 | 1.84 | 3.67 | 5.33 | 3.69 | 5.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 344.60 | 296.32 | 224.90 | 281.19 | 311.36 | 306.54 |
| Operating Profit | 70.40 | 49.41 | 27.17 | 54.03 | 55.01 | 53.86 |
| Interest | 0.17 | 0.21 | 0.17 | 0.21 | 0.40 | 0.35 |
| Gross Profit | 70.23 | 49.20 | 27.00 | 53.82 | 54.61 | 53.51 |
| Depreciation | 8.90 | 5.88 | 5.91 | 4.20 | 4.54 | 5.34 |
| Profit Before Tax | 61.33 | 43.32 | 21.09 | 49.62 | 50.07 | 48.17 |
| Tax | 16.07 | 10.48 | 6.11 | 13.62 | 18.42 | 16.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.71 | 0.17 | -0.46 | 1.47 | -0.38 | -0.29 |
| Reported Net Profit | 45.97 | 32.67 | 15.44 | 34.53 | 32.04 | 31.57 |
| Extraordinary Items | -0.32 | 0.10 | -0.02 | 0.06 | 0.01 | 0.08 |
| Adjusted Net Profit | 46.29 | 32.57 | 15.46 | 34.47 | 32.03 | 31.49 |
| Adjustment below Net Profit | -0.12 | -0.43 | -0.89 | -1.67 | -2.37 | -2.86 |
| P & L Balance brought forward | 145.99 | 120.14 | 108.79 | 93.87 | 83.41 | 70.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.97 | 6.39 | 3.19 | 17.94 | 19.21 | 15.90 |
| P & L Balance carried down | 175.88 | 145.99 | 120.14 | 108.79 | 93.87 | 83.41 |
| Dividend | 0.00 | 0.00 | 3.19 | 9.58 | 9.58 | 15.97 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 250.00 | 150.00 | 250.00 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 40.00 | 25.00 | 15.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share-Unit Curr | 71.98 | 51.16 | 24.17 | 54.07 | 50.16 | 49.44 |
| Earnings Per Share(Adj)-Unit Curr | 71.98 | 51.16 | 24.17 | 54.07 | 50.16 | 49.44 |
| Book Value-Unit Curr | 374.25 | 326.73 | 285.99 | 268.36 | 244.43 | 228.07 |
| Book Value(Adj)-Unit Curr | 374.25 | 326.73 | 285.99 | 268.36 | 244.43 | 228.07 |