| 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 | 1239.34 | 1021.17 | 823.26 | 829.08 | 710.24 | 606.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.94 |
| Net Sales | 1239.34 | 1021.17 | 823.26 | 829.08 | 710.24 | 600.50 |
| Other Income | 11.19 | 12.32 | 10.12 | 10.52 | 14.51 | 16.34 |
| Stock Adjustments | -31.04 | 31.31 | -19.53 | 29.67 | 6.25 | -6.10 |
| Total Income | 1219.49 | 1064.80 | 813.85 | 869.27 | 731.00 | 610.74 |
| | | | | | |
| Raw Materials | 666.12 | 591.62 | 431.20 | 474.09 | 379.98 | 305.52 |
| Power & Fuel Cost | 14.83 | 12.67 | 8.89 | 10.90 | 10.02 | 8.33 |
| Employee Cost | 143.69 | 129.49 | 113.20 | 116.03 | 101.16 | 89.18 |
| Other Manufacturing Expenses | 141.33 | 114.91 | 88.41 | 91.44 | 71.96 | 58.61 |
| Selling & Administrative Expenses | 55.75 | 43.64 | 34.78 | 43.69 | 50.28 | 43.98 |
| Miscellaneous Expenses | 18.93 | 19.05 | 12.09 | 25.30 | 13.65 | 13.85 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1040.66 | 911.37 | 688.57 | 761.44 | 627.05 | 519.47 |
| Operating Profit | 178.83 | 153.43 | 125.28 | 107.83 | 103.95 | 91.26 |
| Interest | 2.02 | 4.09 | 3.81 | 3.35 | 1.87 | 1.32 |
| Gross Profit | 176.81 | 149.34 | 121.47 | 104.48 | 102.08 | 89.94 |
| Depreciation | 33.54 | 35.22 | 37.59 | 32.56 | 21.85 | 17.26 |
| Profit Before Tax | 143.27 | 114.12 | 83.88 | 71.92 | 80.23 | 72.68 |
| Tax | 35.78 | 28.99 | 20.50 | 16.21 | 21.10 | 23.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.08 | 0.21 | -0.46 | 2.22 | 3.87 | -0.81 |
| Reported Net Profit | 108.58 | 84.92 | 63.84 | 53.49 | 55.26 | 49.94 |
| Extraordinary Items | 2.34 | 3.63 | 1.02 | -0.24 | 0.21 | 1.01 |
| Adjusted Net Profit | 106.24 | 81.29 | 62.82 | 53.73 | 55.05 | 48.93 |
| Adjustment below Net Profit | 0.95 | -0.87 | 0.38 | -4.43 | -3.89 | -1.96 |
| P & L Balance brought forward | 63.32 | 62.09 | 67.87 | 79.35 | 81.13 | 78.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 131.64 | 82.83 | 70.00 | 60.54 | 53.16 | 45.32 |
| P & L Balance carried down | 41.22 | 63.32 | 62.09 | 67.87 | 79.35 | 81.13 |
| Dividend | 16.16 | 10.31 | 0.00 | 17.34 | 6.42 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 275.00 | 200.00 | 175.00 | 135.00 | 125.00 | 120.00 |
| Dividend Per Share(Rs) | 5.50 | 4.00 | 3.50 | 2.70 | 2.50 | 12.00 |
| Earnings Per Share-Unit Curr | 16.80 | 13.18 | 9.93 | 8.33 | 8.61 | 38.88 |
| Earnings Per Share(Adj)-Unit Curr | 16.80 | 13.18 | 9.93 | 8.33 | 8.61 | 7.78 |
| Book Value-Unit Curr | 123.02 | 102.17 | 91.60 | 77.02 | 76.90 | 359.38 |
| Book Value(Adj)-Unit Curr | 123.02 | 102.17 | 91.60 | 77.02 | 76.90 | 71.88 |