| 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 | 920.86 | 758.14 | 781.41 | 876.84 | 829.33 | 688.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 920.86 | 758.14 | 781.41 | 876.84 | 829.33 | 688.51 |
| Other Income | 159.68 | 164.24 | 44.80 | 97.13 | 18.17 | 42.45 |
| Stock Adjustments | -0.17 | -0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1080.37 | 922.23 | 826.21 | 973.97 | 847.50 | 730.96 |
| | | | | | |
| Raw Materials | 102.19 | 94.53 | 60.74 | 63.52 | 46.51 | 44.94 |
| Power & Fuel Cost | 3.19 | 2.73 | 2.68 | 5.63 | 5.68 | 5.63 |
| Employee Cost | 543.50 | 414.99 | 413.33 | 470.99 | 408.24 | 367.56 |
| Other Manufacturing Expenses | 14.93 | 12.44 | 6.12 | 7.35 | 7.54 | 6.66 |
| Selling & Administrative Expenses | 112.96 | 85.91 | 53.39 | 96.21 | 120.93 | 93.20 |
| Miscellaneous Expenses | 13.96 | 5.07 | 11.04 | 33.95 | 16.60 | 12.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 3.93 | 3.58 | 3.44 |
| Total Expenditure | 790.73 | 615.67 | 547.30 | 673.72 | 601.92 | 527.54 |
| Operating Profit | 289.64 | 306.56 | 278.91 | 300.25 | 245.58 | 203.42 |
| Interest | 6.96 | 8.78 | 9.72 | 10.90 | 0.08 | 0.17 |
| Gross Profit | 282.68 | 297.78 | 269.19 | 289.35 | 245.50 | 203.25 |
| Depreciation | 18.51 | 17.55 | 18.90 | 20.60 | 6.13 | 5.00 |
| Profit Before Tax | 264.17 | 280.23 | 250.29 | 268.75 | 239.37 | 198.25 |
| Tax | 39.58 | 41.97 | 73.89 | 60.01 | 72.10 | 49.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.22 | 3.07 | -2.63 | -2.52 | -5.16 | -2.62 |
| Reported Net Profit | 220.37 | 235.19 | 179.03 | 211.26 | 172.43 | 151.28 |
| Extraordinary Items | -0.16 | 0.00 | -0.17 | -0.01 | 0.24 | 0.37 |
| Adjusted Net Profit | 220.53 | 235.19 | 179.20 | 211.27 | 172.19 | 150.91 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -44.17 | -24.70 | -18.58 |
| P & L Balance brought forward | 442.40 | 394.24 | 256.77 | 383.19 | 354.86 | 318.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 232.12 | 187.03 | 41.56 | 293.51 | 119.40 | 95.97 |
| P & L Balance carried down | 430.65 | 442.40 | 394.24 | 256.77 | 383.19 | 354.86 |
| Dividend | 0.00 | 0.00 | 41.56 | 293.51 | 119.40 | 108.97 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1575.00 | 2100.00 | 1400.00 | 2025.00 | 1275.00 | 1050.00 |
| Dividend Per Share(Rs) | 15.75 | 21.00 | 14.00 | 20.25 | 12.75 | 10.50 |
| Earnings Per Share-Unit Curr | 15.89 | 22.64 | 17.23 | 20.33 | 16.60 | 14.57 |
| Earnings Per Share(Adj)-Unit Curr | 7.95 | 8.49 | 6.46 | 7.62 | 6.23 | 5.46 |
| Book Value-Unit Curr | 39.91 | 55.03 | 50.96 | 35.93 | 51.31 | 47.34 |
| Book Value(Adj)-Unit Curr | 19.96 | 20.64 | 19.11 | 13.47 | 19.24 | 17.75 |