(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 1098.67 | 888.16 | 613.38 | 830.77 | 788.17 | 752.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1098.67 | 888.16 | 613.38 | 830.77 | 788.17 | 752.66 |
Other Income | 10.03 | 3.12 | 0.68 | 0.69 | 0.47 | 0.79 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1108.70 | 891.28 | 614.06 | 831.46 | 788.64 | 753.45 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 22.74 | 20.56 | 17.18 | 21.16 | 19.70 | 19.26 |
Employee Cost | 246.70 | 213.92 | 197.71 | 213.93 | 200.21 | 194.01 |
Other Manufacturing Expenses | 218.75 | 193.27 | 128.90 | 373.02 | 361.72 | 354.19 |
Selling & Administrative Expenses | 407.26 | 292.12 | 186.62 | 83.66 | 78.20 | 72.29 |
Miscellaneous Expenses | 52.52 | 53.99 | 42.70 | 52.61 | 47.56 | 40.11 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 947.97 | 773.86 | 573.11 | 744.38 | 707.39 | 679.87 |
Operating Profit | 160.73 | 117.42 | 40.95 | 87.08 | 81.25 | 73.59 |
Interest | 4.28 | 3.41 | 3.34 | 5.92 | 6.87 | 8.90 |
Gross Profit | 156.45 | 114.01 | 37.61 | 81.16 | 74.38 | 64.69 |
Depreciation | 39.27 | 34.94 | 33.32 | 32.97 | 29.75 | 30.68 |
Profit Before Tax | 117.18 | 79.07 | 4.29 | 48.19 | 44.63 | 34.01 |
Tax | 31.14 | 17.53 | 0.85 | 10.94 | 18.53 | 13.93 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.11 | 2.92 | 1.11 | -6.37 | -2.32 | -1.03 |
Reported Net Profit | 86.15 | 58.62 | 2.33 | 43.62 | 28.41 | 21.10 |
Extraordinary Items | -0.64 | -4.28 | -0.39 | -0.78 | -0.83 | -0.81 |
Adjusted Net Profit | 86.79 | 62.90 | 2.72 | 44.40 | 29.24 | 21.91 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.14 | -2.83 | -3.36 |
P & L Balance brought forward | 195.83 | 137.21 | 134.88 | 109.08 | 97.24 | 96.00 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 22.92 | 0.00 | 0.00 | 14.67 | 13.75 | 16.50 |
P & L Balance carried down | 259.06 | 195.83 | 137.21 | 134.89 | 109.08 | 97.24 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.75 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 30.00 | 25.00 | 0.00 | 0.00 | 16.00 | 15.00 |
Dividend Per Share(Rs) | 3.00 | 2.50 | 0.00 | 0.00 | 1.60 | 1.50 |
Earnings Per Share-Unit Curr | 9.40 | 6.39 | 0.25 | 4.76 | 3.10 | 2.30 |
Earnings Per Share(Adj)-Unit Curr | 9.40 | 6.39 | 0.25 | 4.76 | 3.10 | 2.30 |
Book Value-Unit Curr | 41.39 | 35.50 | 29.75 | 29.21 | 26.62 | 25.34 |
Book Value(Adj)-Unit Curr | 41.39 | 35.50 | 29.75 | 29.21 | 26.62 | 25.34 |