| 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 | 449.22 | 329.78 | 344.85 | 370.44 | 298.35 | 259.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 449.22 | 329.78 | 344.85 | 370.44 | 298.35 | 259.84 |
| Other Income | 72.25 | 73.45 | 110.57 | 111.33 | 86.37 | 86.36 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 521.47 | 403.23 | 455.42 | 481.77 | 384.72 | 346.20 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.37 | 2.35 | 2.29 | 3.15 | 2.95 | 3.25 |
| Employee Cost | 74.70 | 65.11 | 62.34 | 65.88 | 65.17 | 67.96 |
| Other Manufacturing Expenses | 1.33 | 1.52 | 1.70 | 2.58 | 2.10 | 3.25 |
| Selling & Administrative Expenses | 236.30 | 122.07 | 124.12 | 137.26 | 121.93 | 102.77 |
| Miscellaneous Expenses | 13.77 | 30.81 | 13.64 | 16.27 | 37.40 | 8.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 329.47 | 221.86 | 204.09 | 225.14 | 229.55 | 185.52 |
| Operating Profit | 192.00 | 181.37 | 251.33 | 256.63 | 155.17 | 160.68 |
| Interest | 0.18 | 0.26 | 0.31 | 0.20 | 0.03 | 0.00 |
| Gross Profit | 191.82 | 181.11 | 251.02 | 256.43 | 155.14 | 160.68 |
| Depreciation | 20.47 | 22.14 | 21.64 | 17.84 | 15.29 | 16.66 |
| Profit Before Tax | 171.35 | 158.97 | 229.38 | 238.59 | 139.85 | 144.02 |
| Tax | 51.65 | 39.86 | 45.26 | 32.85 | 2.43 | 28.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.13 | 0.65 | -3.70 | -2.78 | 0.92 | 9.31 |
| Reported Net Profit | 129.83 | 118.46 | 187.82 | 208.52 | 136.50 | 106.35 |
| Extraordinary Items | 0.00 | -16.73 | 40.87 | 55.05 | -10.93 | 28.84 |
| Adjusted Net Profit | 129.83 | 135.19 | 146.95 | 153.47 | 147.43 | 77.51 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -19.45 | -13.71 | -15.51 |
| P & L Balance brought forward | 1163.06 | 1185.36 | 1150.54 | 1063.47 | 971.04 | 956.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 88.74 | 140.76 | 153.00 | 102.00 | 30.36 | 76.50 |
| P & L Balance carried down | 1204.15 | 1163.06 | 1185.36 | 1150.54 | 1063.47 | 971.04 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86.70 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 190.90 | 174.00 | 276.00 | 300.00 | 200.00 | 170.00 |
| Dividend Per Share(Rs) | 19.09 | 17.40 | 27.60 | 30.00 | 20.00 | 17.00 |
| Earnings Per Share-Unit Curr | 25.46 | 23.23 | 36.83 | 40.89 | 26.76 | 20.85 |
| Earnings Per Share(Adj)-Unit Curr | 25.46 | 23.23 | 36.83 | 40.89 | 26.76 | 20.85 |
| Book Value-Unit Curr | 312.88 | 304.96 | 309.87 | 303.24 | 286.83 | 269.86 |
| Book Value(Adj)-Unit Curr | 312.88 | 304.96 | 309.87 | 303.24 | 286.83 | 269.86 |