| 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 | 1171.29 | 903.84 | 710.68 | 725.53 | 699.63 | 626.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1171.29 | 903.84 | 710.68 | 725.53 | 699.63 | 626.23 |
| Other Income | 6.30 | 5.64 | 5.97 | 12.28 | 0.92 | 2.19 |
| Stock Adjustments | 42.07 | 6.88 | -8.52 | 16.59 | 18.48 | -0.52 |
| Total Income | 1219.66 | 916.36 | 708.13 | 754.40 | 719.03 | 627.90 |
| | | | | | |
| Raw Materials | 1025.62 | 796.14 | 588.15 | 613.94 | 601.59 | 543.14 |
| Power & Fuel Cost | 0.49 | 0.39 | 0.34 | 0.48 | 0.48 | 0.54 |
| Employee Cost | 33.89 | 29.30 | 27.17 | 26.14 | 26.18 | 28.78 |
| Other Manufacturing Expenses | 16.61 | 13.11 | 9.49 | 3.90 | 1.82 | 2.11 |
| Selling & Administrative Expenses | 21.97 | 16.55 | 35.97 | 52.38 | 42.70 | 32.71 |
| Miscellaneous Expenses | 2.19 | 2.34 | 2.83 | 4.98 | 7.79 | 2.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1100.78 | 857.83 | 663.96 | 701.83 | 680.57 | 610.23 |
| Operating Profit | 118.87 | 58.51 | 44.16 | 52.56 | 38.45 | 17.67 |
| Interest | 0.94 | 0.38 | 0.63 | 0.38 | 0.09 | 0.85 |
| Gross Profit | 117.93 | 58.13 | 43.53 | 52.18 | 38.36 | 16.82 |
| Depreciation | 4.51 | 3.73 | 3.87 | 4.20 | 0.99 | 1.06 |
| Profit Before Tax | 113.42 | 54.40 | 39.66 | 47.98 | 37.37 | 15.76 |
| Tax | 29.19 | 14.62 | 10.01 | 11.36 | 12.25 | 8.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -0.67 | 0.33 | 2.54 | 1.57 | -3.22 |
| Reported Net Profit | 84.33 | 40.47 | 29.32 | 34.08 | 23.55 | 10.42 |
| Extraordinary Items | 2.19 | 0.94 | 0.23 | 3.72 | -2.82 | 0.05 |
| Adjusted Net Profit | 82.14 | 39.53 | 29.09 | 30.36 | 26.37 | 10.37 |
| Adjustment below Net Profit | -0.01 | 0.22 | 0.00 | -1.17 | -0.37 | -0.36 |
| P & L Balance brought forward | 233.70 | 199.41 | 173.63 | 146.05 | 124.64 | 115.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.65 | 6.39 | 3.55 | 5.33 | 1.78 | 1.00 |
| P & L Balance carried down | 307.37 | 233.70 | 199.41 | 173.63 | 146.05 | 124.64 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.78 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 150.00 | 90.00 | 75.00 | 50.00 | 25.00 |
| Dividend Per Share(Rs) | 10.00 | 3.00 | 1.80 | 1.50 | 1.00 | 0.50 |
| Earnings Per Share-Unit Curr | 23.75 | 11.40 | 8.26 | 9.60 | 6.63 | 2.93 |
| Earnings Per Share(Adj)-Unit Curr | 23.75 | 11.40 | 8.26 | 9.60 | 6.63 | 2.93 |
| Book Value-Unit Curr | 101.57 | 80.82 | 71.16 | 63.90 | 56.13 | 50.10 |
| Book Value(Adj)-Unit Curr | 101.57 | 80.82 | 71.16 | 63.90 | 56.13 | 50.10 |