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 | 253.85 | 198.16 | 152.38 | 148.63 | 134.88 | 150.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.87 |
Net Sales | 253.85 | 198.16 | 152.38 | 148.63 | 134.88 | 149.33 |
Other Income | 35.38 | 38.98 | 39.75 | 14.92 | 28.29 | 11.87 |
Stock Adjustments | -0.57 | 0.45 | -0.84 | -0.07 | -1.57 | 1.32 |
Total Income | 288.66 | 237.59 | 191.29 | 163.48 | 161.60 | 162.52 |
| | | | | |
Raw Materials | 36.38 | 18.95 | 15.54 | 14.49 | 18.27 | 21.58 |
Power & Fuel Cost | 1.72 | 1.48 | 1.29 | 1.59 | 1.42 | 1.35 |
Employee Cost | 53.46 | 56.28 | 52.53 | 63.55 | 49.45 | 45.20 |
Other Manufacturing Expenses | 2.26 | 2.13 | 1.78 | 2.82 | 2.76 | 4.56 |
Selling & Administrative Expenses | 37.70 | 27.80 | 22.78 | 26.06 | 24.05 | 24.25 |
Miscellaneous Expenses | 6.03 | 5.67 | 6.38 | 9.58 | 16.27 | 6.66 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 137.55 | 112.31 | 100.30 | 118.09 | 112.22 | 103.59 |
Operating Profit | 151.11 | 125.28 | 90.99 | 45.39 | 49.38 | 58.93 |
Interest | 1.80 | 2.13 | 2.53 | 2.84 | 0.27 | 0.17 |
Gross Profit | 149.31 | 123.15 | 88.46 | 42.55 | 49.11 | 58.76 |
Depreciation | 6.16 | 7.96 | 9.21 | 8.93 | 5.17 | 5.73 |
Profit Before Tax | 143.15 | 115.19 | 79.25 | 33.62 | 43.94 | 53.03 |
Tax | 33.52 | 32.03 | 16.45 | 10.12 | 12.68 | 17.54 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.88 | -2.37 | 2.62 | -1.84 | -4.05 | 0.08 |
Reported Net Profit | 108.75 | 85.53 | 60.18 | 25.34 | 35.31 | 35.41 |
Extraordinary Items | 7.47 | 20.90 | 15.69 | 4.07 | 13.89 | 3.81 |
Adjusted Net Profit | 101.28 | 64.63 | 44.49 | 21.27 | 21.42 | 31.60 |
Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | -4.50 | 0.00 | 0.00 |
P & L Balance brought forward | 276.49 | 201.60 | 141.41 | 131.62 | 96.31 | 52.28 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 16.10 | 10.65 | 0.00 | 11.04 | 0.00 | 0.00 |
P & L Balance carried down | 369.14 | 276.49 | 201.60 | 141.42 | 131.62 | 87.69 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 250.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 5.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 20.27 | 16.06 | 157.02 | 66.16 | 92.19 | 92.38 |
Earnings Per Share(Adj)-Unit Curr | 20.27 | 16.06 | 157.02 | 66.16 | 92.19 | 92.38 |
Book Value-Unit Curr | 99.76 | 82.28 | 601.58 | 399.32 | 377.28 | 291.15 |
Book Value(Adj)-Unit Curr | 99.76 | 82.28 | 601.58 | 399.32 | 377.28 | 291.15 |