| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 1421.82 | 1138.15 | 986.57 | 773.30 | 871.74 | 795.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.21 |
| Net Sales | 1421.82 | 1138.15 | 986.57 | 773.30 | 871.74 | 771.15 |
| Other Income | 11.95 | 9.66 | 8.59 | 12.78 | 15.38 | 18.96 |
| Stock Adjustments | 3.88 | 1.30 | 8.68 | -9.31 | 8.65 | 1.50 |
| Total Income | 1437.65 | 1149.11 | 1003.84 | 776.77 | 895.77 | 791.61 |
| | | | | | |
| Raw Materials | 1137.68 | 891.50 | 774.38 | 583.16 | 665.23 | 575.82 |
| Power & Fuel Cost | 6.57 | 5.43 | 5.46 | 4.52 | 5.05 | 5.57 |
| Employee Cost | 43.71 | 43.85 | 42.89 | 41.78 | 39.28 | 34.77 |
| Other Manufacturing Expenses | 21.09 | 18.73 | 16.63 | 16.74 | 19.95 | 17.03 |
| Selling & Administrative Expenses | 21.48 | 17.36 | 13.85 | 11.94 | 12.27 | 12.06 |
| Miscellaneous Expenses | 8.76 | 7.18 | 6.38 | 5.41 | 6.97 | 5.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1239.29 | 984.06 | 859.60 | 663.55 | 748.75 | 651.07 |
| Operating Profit | 198.37 | 165.05 | 144.25 | 113.21 | 147.03 | 140.54 |
| Interest | 0.08 | 0.08 | 0.00 | 0.01 | 0.09 | 1.01 |
| Gross Profit | 198.29 | 164.97 | 144.25 | 113.20 | 146.94 | 139.53 |
| Depreciation | 18.54 | 18.10 | 19.77 | 20.13 | 19.54 | 16.82 |
| Profit Before Tax | 179.75 | 146.87 | 124.48 | 93.07 | 127.40 | 122.71 |
| Tax | 47.50 | 37.89 | 35.95 | 24.67 | 43.61 | 43.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.37 | -0.50 | -4.01 | -2.64 | 1.37 | -0.64 |
| Reported Net Profit | 133.61 | 109.47 | 92.54 | 71.04 | 82.42 | 80.10 |
| Extraordinary Items | 0.44 | 1.12 | 0.49 | 1.32 | 0.13 | 2.24 |
| Adjusted Net Profit | 133.17 | 108.35 | 92.05 | 69.72 | 82.29 | 77.86 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -12.47 | 0.00 | -10.87 |
| P & L Balance brought forward | 203.37 | 177.66 | 133.65 | 135.72 | 126.39 | 110.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 97.16 | 83.77 | 48.53 | 60.64 | 73.10 | 53.41 |
| P & L Balance carried down | 239.83 | 203.37 | 177.66 | 133.65 | 135.72 | 126.39 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60.63 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 920.00 | 800.00 | 690.00 | 400.00 | 500.00 | 500.00 |
| Dividend Per Share(Rs) | 92.00 | 80.00 | 69.00 | 40.00 | 50.00 | 50.00 |
| Earnings Per Share-Unit Curr | 110.01 | 90.15 | 76.24 | 58.56 | 67.95 | 66.05 |
| Earnings Per Share(Adj)-Unit Curr | 110.01 | 90.15 | 76.24 | 58.56 | 67.95 | 66.05 |
| Book Value-Unit Curr | 281.64 | 251.55 | 230.65 | 193.88 | 196.21 | 188.43 |
| Book Value(Adj)-Unit Curr | 281.64 | 251.55 | 230.65 | 193.88 | 196.21 | 188.43 |