| 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 | 729.92 | 631.47 | 478.93 | 437.44 | 394.09 | 350.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.83 |
| Net Sales | 729.92 | 631.47 | 478.93 | 437.44 | 394.09 | 339.46 |
| Other Income | 1.38 | 1.56 | 0.60 | 2.26 | 1.34 | 1.05 |
| Stock Adjustments | -0.64 | 8.23 | 5.37 | -0.08 | 1.13 | 3.30 |
| Total Income | 730.66 | 641.26 | 484.90 | 439.62 | 396.56 | 343.81 |
| | | | | | |
| Raw Materials | 372.34 | 332.58 | 235.00 | 204.02 | 195.65 | 163.87 |
| Power & Fuel Cost | 23.95 | 19.88 | 16.73 | 15.95 | 13.09 | 11.77 |
| Employee Cost | 43.60 | 38.68 | 32.69 | 30.90 | 40.45 | 30.16 |
| Other Manufacturing Expenses | 117.66 | 97.80 | 76.47 | 80.68 | 51.32 | 48.52 |
| Selling & Administrative Expenses | 34.45 | 28.64 | 24.00 | 23.88 | 21.44 | 24.04 |
| Miscellaneous Expenses | 1.74 | 1.33 | 4.44 | 5.80 | 12.77 | 0.84 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 593.75 | 518.92 | 389.33 | 361.23 | 334.73 | 279.19 |
| Operating Profit | 136.91 | 122.33 | 95.57 | 78.38 | 61.83 | 64.62 |
| Interest | 3.96 | 9.40 | 10.03 | 10.23 | 7.13 | 4.21 |
| Gross Profit | 132.95 | 112.93 | 85.54 | 68.15 | 54.70 | 60.41 |
| Depreciation | 30.23 | 26.42 | 21.49 | 19.07 | 14.74 | 11.84 |
| Profit Before Tax | 102.72 | 86.51 | 64.05 | 49.08 | 39.96 | 48.57 |
| Tax | 19.94 | 20.32 | 15.47 | 12.18 | 13.03 | 13.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.35 | 2.54 | 0.51 | -1.29 | 2.83 | 2.95 |
| Reported Net Profit | 80.43 | 63.66 | 48.08 | 38.19 | 24.10 | 31.69 |
| Extraordinary Items | 0.08 | 0.03 | -0.96 | -2.16 | -6.80 | 0.06 |
| Adjusted Net Profit | 80.35 | 63.63 | 49.04 | 40.35 | 30.90 | 31.63 |
| Adjustment below Net Profit | -0.26 | -0.16 | -0.22 | -0.47 | -0.30 | -1.31 |
| P & L Balance brought forward | 174.99 | 122.82 | 83.33 | 75.68 | 65.22 | 43.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 26.01 | 11.33 | 8.37 | 30.07 | 13.35 | 8.48 |
| P & L Balance carried down | 229.15 | 174.99 | 122.82 | 83.33 | 75.68 | 65.22 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.08 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 120.00 | 160.00 | 140.00 | 100.00 | 80.00 | 80.00 |
| Dividend Per Share(Rs) | 6.00 | 8.00 | 7.00 | 5.00 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 24.25 | 20.37 | 17.22 | 13.77 | 8.70 | 11.44 |
| Earnings Per Share(Adj)-Unit Curr | 24.25 | 20.37 | 17.22 | 13.68 | 8.64 | 11.36 |
| Book Value-Unit Curr | 168.41 | 140.20 | 86.17 | 71.09 | 68.83 | 65.27 |
| Book Value(Adj)-Unit Curr | 168.41 | 140.20 | 86.17 | 70.61 | 68.37 | 64.83 |