| 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 | 707.59 | 627.80 | 517.82 | 518.58 | 511.55 | 475.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 707.59 | 627.80 | 517.82 | 518.58 | 511.55 | 475.51 |
| Other Income | 30.38 | 15.27 | 22.30 | 26.39 | 15.64 | 9.35 |
| Stock Adjustments | 11.91 | 17.48 | -11.58 | 6.65 | 4.47 | 7.60 |
| Total Income | 749.88 | 660.55 | 528.54 | 551.62 | 531.66 | 492.46 |
| | | | | | |
| Raw Materials | 601.00 | 539.53 | 418.69 | 447.44 | 433.93 | 411.13 |
| Power & Fuel Cost | 0.41 | 0.32 | 0.29 | 0.36 | 0.36 | 0.35 |
| Employee Cost | 32.15 | 29.27 | 25.84 | 25.39 | 22.79 | 20.33 |
| Other Manufacturing Expenses | 1.21 | 0.71 | 0.72 | 0.63 | 0.65 | 0.63 |
| Selling & Administrative Expenses | 8.87 | 7.12 | 5.42 | 7.04 | 2.92 | 2.77 |
| Miscellaneous Expenses | 13.54 | 11.43 | 11.22 | 9.72 | 12.99 | 12.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 657.18 | 588.38 | 462.18 | 490.58 | 473.55 | 447.94 |
| Operating Profit | 92.70 | 72.17 | 66.36 | 61.04 | 58.10 | 44.52 |
| Interest | 0.01 | 0.08 | 0.02 | 0.00 | 0.08 | 0.00 |
| Gross Profit | 92.69 | 72.09 | 66.34 | 61.04 | 58.02 | 44.52 |
| Depreciation | 0.91 | 0.78 | 0.85 | 1.02 | 0.93 | 0.87 |
| Profit Before Tax | 91.78 | 71.31 | 65.49 | 60.02 | 57.09 | 43.65 |
| Tax | 18.84 | 16.35 | 12.70 | 10.25 | 16.69 | 13.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.73 | -1.85 | 2.51 | 0.87 | -0.01 | -0.73 |
| Reported Net Profit | 73.67 | 56.81 | 50.28 | 48.90 | 40.41 | 31.07 |
| Extraordinary Items | 9.80 | 4.35 | 10.10 | 12.08 | 5.29 | 4.20 |
| Adjusted Net Profit | 63.87 | 52.46 | 40.18 | 36.82 | 35.12 | 26.87 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.64 | -1.88 | -1.02 |
| P & L Balance brought forward | 107.74 | 63.41 | 43.13 | 46.49 | 35.11 | 27.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 27.46 | 12.48 | 30.00 | 46.62 | 27.15 | 21.99 |
| P & L Balance carried down | 153.95 | 107.74 | 63.41 | 43.13 | 46.49 | 35.11 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 9.15 | 9.15 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 240.00 | 130.00 | 100.00 | 100.00 | 180.00 | 110.00 |
| Dividend Per Share(Rs) | 24.00 | 13.00 | 10.00 | 10.00 | 18.00 | 11.00 |
| Earnings Per Share-Unit Curr | 59.03 | 45.52 | 40.29 | 39.18 | 48.57 | 37.34 |
| Earnings Per Share(Adj)-Unit Curr | 59.03 | 45.52 | 40.29 | 39.18 | 32.38 | 24.89 |
| Book Value-Unit Curr | 1092.90 | 979.58 | 1147.93 | 749.37 | 1213.79 | 1056.01 |
| Book Value(Adj)-Unit Curr | 1092.90 | 979.58 | 1147.93 | 749.37 | 809.20 | 704.01 |