| 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 | 159.33 | 132.73 | 143.73 | 161.25 | 85.47 | 80.60 |
| Excise Duty | 0.00 | 0.00 | 0.52 | 1.05 | 0.00 | 0.00 |
| Net Sales | 159.33 | 132.73 | 143.21 | 160.20 | 85.47 | 80.60 |
| Other Income | 4.77 | 4.31 | 5.17 | 3.39 | 2.47 | 1.18 |
| Stock Adjustments | 0.72 | 1.08 | -1.85 | 7.58 | -0.55 | 2.26 |
| Total Income | 164.82 | 138.12 | 146.53 | 171.17 | 87.39 | 84.04 |
| | | | | | |
| Raw Materials | 31.14 | 34.09 | 20.01 | 21.34 | 16.68 | 12.91 |
| Power & Fuel Cost | 6.15 | 5.05 | 5.07 | 6.15 | 4.39 | 3.39 |
| Employee Cost | 11.45 | 9.15 | 8.35 | 6.93 | 6.02 | 6.17 |
| Other Manufacturing Expenses | 54.53 | 42.58 | 39.35 | 34.33 | 25.34 | 25.72 |
| Selling & Administrative Expenses | 10.26 | 10.45 | 13.02 | 17.25 | 8.30 | 6.80 |
| Miscellaneous Expenses | 5.21 | 9.44 | 19.36 | 29.43 | 3.62 | 0.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 118.74 | 110.76 | 105.16 | 115.44 | 64.35 | 55.72 |
| Operating Profit | 46.08 | 27.38 | 41.37 | 55.73 | 23.04 | 28.33 |
| Interest | 0.79 | 0.21 | 0.57 | 0.53 | 0.11 | 0.06 |
| Gross Profit | 45.29 | 27.17 | 40.80 | 55.20 | 22.93 | 28.27 |
| Depreciation | 2.97 | 2.65 | 2.60 | 2.50 | 2.01 | 2.18 |
| Profit Before Tax | 42.32 | 24.52 | 38.20 | 52.70 | 20.92 | 26.09 |
| Tax | 10.22 | 7.09 | 9.91 | 13.07 | 5.65 | 9.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.52 | 0.15 | -0.69 | -0.21 | 0.05 | -0.17 |
| Reported Net Profit | 31.58 | 17.28 | 28.98 | 39.84 | 15.21 | 17.09 |
| Extraordinary Items | 0.24 | 0.79 | 0.86 | 0.15 | 0.09 | 0.01 |
| Adjusted Net Profit | 31.34 | 16.49 | 28.12 | 39.69 | 15.12 | 17.08 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.82 | -0.57 | -0.45 |
| P & L Balance brought forward | 128.27 | 116.99 | 89.34 | 61.56 | 51.31 | 39.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.34 | 6.00 | 1.33 | 11.24 | 4.39 | 4.90 |
| P & L Balance carried down | 152.51 | 128.27 | 116.99 | 89.34 | 61.56 | 51.31 |
| Dividend | 2.67 | 1.33 | 1.33 | 6.00 | 1.33 | 5.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 45.00 | 45.00 | 45.00 | 40.00 | 45.00 |
| Dividend Per Share(Rs) | 5.00 | 4.50 | 4.50 | 4.50 | 4.00 | 4.50 |
| Earnings Per Share-Unit Curr | 23.68 | 12.96 | 21.73 | 29.87 | 11.40 | 15.38 |
| Earnings Per Share(Adj)-Unit Curr | 1.18 | 0.65 | 1.09 | 1.49 | 0.57 | 0.64 |
| Book Value-Unit Curr | 125.30 | 106.60 | 98.10 | 77.57 | 56.93 | 59.06 |
| Book Value(Adj)-Unit Curr | 6.26 | 5.33 | 4.91 | 3.88 | 2.85 | 2.46 |