| 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 | 1068.05 | 879.36 | 747.38 | 646.16 | 586.69 | 509.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.26 |
| Net Sales | 1068.05 | 879.36 | 747.38 | 646.16 | 586.69 | 508.44 |
| Other Income | 36.29 | 38.73 | 19.29 | 18.58 | 15.84 | 14.37 |
| Stock Adjustments | 15.52 | 14.10 | 2.03 | 7.77 | 4.11 | 9.94 |
| Total Income | 1119.86 | 932.19 | 768.70 | 672.51 | 606.64 | 532.75 |
| | | | | | |
| Raw Materials | 315.90 | 275.46 | 199.38 | 160.68 | 199.76 | 131.10 |
| Power & Fuel Cost | 37.33 | 28.98 | 24.58 | 24.73 | 24.16 | 18.45 |
| Employee Cost | 188.35 | 149.89 | 130.74 | 127.34 | 109.77 | 93.93 |
| Other Manufacturing Expenses | 187.87 | 152.60 | 124.63 | 116.41 | 64.84 | 102.85 |
| Selling & Administrative Expenses | 73.48 | 62.47 | 52.69 | 55.81 | 53.40 | 43.23 |
| Miscellaneous Expenses | 14.26 | 10.16 | 7.03 | 6.73 | 4.88 | 7.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 817.19 | 679.57 | 539.05 | 491.69 | 456.82 | 396.88 |
| Operating Profit | 302.65 | 252.62 | 229.65 | 180.83 | 149.82 | 135.87 |
| Interest | 10.19 | 5.36 | 9.95 | 19.76 | 12.96 | 11.11 |
| Gross Profit | 292.46 | 247.26 | 219.70 | 161.07 | 136.86 | 124.76 |
| Depreciation | 55.64 | 52.54 | 46.31 | 39.28 | 36.36 | 28.41 |
| Profit Before Tax | 236.82 | 194.72 | 173.39 | 121.79 | 100.50 | 96.35 |
| Tax | 58.88 | 46.04 | 43.95 | 33.24 | 31.28 | 25.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.10 | 2.66 | -0.08 | -3.84 | 2.93 | 0.79 |
| Reported Net Profit | 179.04 | 146.02 | 129.51 | 92.38 | 66.28 | 70.20 |
| Extraordinary Items | 4.10 | 12.96 | 0.70 | 0.10 | 0.70 | 0.03 |
| Adjusted Net Profit | 174.94 | 133.06 | 128.81 | 92.28 | 65.58 | 70.17 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -8.05 | 0.00 | 0.00 |
| P & L Balance brought forward | 398.63 | 301.58 | 197.07 | 173.04 | 153.03 | 113.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 48.98 | 48.97 | 25.00 | 60.30 | 46.27 | 30.31 |
| P & L Balance carried down | 528.70 | 398.63 | 301.58 | 197.07 | 173.04 | 153.03 |
| Dividend | 0.00 | 0.00 | 0.00 | 17.65 | 0.00 | 17.65 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 50.00 | 50.00 | 40.00 | 40.00 | 40.00 |
| Dividend Per Share(Rs) | 3.00 | 2.50 | 2.50 | 2.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 18.66 | 15.23 | 13.51 | 10.47 | 7.51 | 7.96 |
| Earnings Per Share(Adj)-Unit Curr | 18.66 | 15.23 | 13.51 | 10.47 | 7.51 | 7.96 |
| Book Value-Unit Curr | 128.63 | 112.30 | 99.50 | 48.65 | 43.04 | 37.92 |
| Book Value(Adj)-Unit Curr | 128.63 | 112.30 | 99.50 | 48.65 | 43.04 | 37.92 |