(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 1264.32 | 923.58 | 837.77 | 707.74 | 735.89 | 653.33 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.33 |
Net Sales | 1264.32 | 923.58 | 837.77 | 707.74 | 735.89 | 650.00 |
Other Income | 11.61 | 10.60 | 9.84 | 7.11 | 7.60 | 3.59 |
Stock Adjustments | 7.42 | 0.36 | 6.77 | 4.35 | -3.83 | 7.04 |
Total Income | 1283.35 | 934.54 | 854.38 | 719.20 | 739.66 | 660.63 |
| | | | | |
Raw Materials | 710.91 | 518.65 | 447.24 | 383.15 | 396.10 | 370.29 |
Power & Fuel Cost | 60.30 | 43.92 | 35.88 | 35.99 | 38.37 | 29.14 |
Employee Cost | 151.83 | 128.80 | 120.10 | 110.70 | 103.68 | 86.39 |
Other Manufacturing Expenses | 14.64 | 11.60 | 11.30 | 10.73 | 9.65 | 8.93 |
Selling & Administrative Expenses | 174.20 | 108.65 | 89.41 | 78.38 | 93.87 | 84.98 |
Miscellaneous Expenses | 7.13 | 3.48 | 7.55 | 11.43 | 6.73 | 3.69 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1119.00 | 815.10 | 711.47 | 630.38 | 648.40 | 583.42 |
Operating Profit | 164.35 | 119.43 | 142.90 | 88.83 | 91.27 | 77.22 |
Interest | 13.23 | 7.35 | 9.89 | 15.59 | 12.85 | 5.53 |
Gross Profit | 151.12 | 112.08 | 133.01 | 73.24 | 78.42 | 71.69 |
Depreciation | 49.12 | 42.75 | 41.94 | 38.64 | 30.86 | 24.41 |
Profit Before Tax | 102.00 | 69.33 | 91.07 | 34.60 | 47.56 | 47.28 |
Tax | 25.44 | 15.39 | 21.55 | 10.46 | 10.02 | 14.90 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.31 | 0.44 | 1.71 | -4.07 | 5.16 | 0.33 |
Reported Net Profit | 76.25 | 53.49 | 67.82 | 28.21 | 32.38 | 32.05 |
Extraordinary Items | 0.22 | 0.42 | -0.03 | 0.03 | 0.10 | 0.05 |
Adjusted Net Profit | 76.03 | 53.07 | 67.85 | 28.18 | 32.28 | 32.00 |
Adjustment below Net Profit | -0.07 | 0.74 | -0.06 | -0.60 | 0.01 | 0.17 |
P & L Balance brought forward | 323.75 | 290.93 | 223.17 | 199.86 | 171.76 | 144.35 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 14.69 | 21.45 | 0.00 | 4.30 | 4.30 | 4.82 |
P & L Balance carried down | 385.24 | 323.72 | 290.93 | 223.17 | 199.86 | 171.76 |
Dividend | 7.35 | 7.35 | 0.00 | 4.30 | 4.30 | 4.30 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 30.00 | 25.00 | 24.00 | 7.50 | 7.50 | 7.50 |
Dividend Per Share(Rs) | 3.00 | 2.50 | 2.40 | 0.75 | 0.75 | 0.75 |
Earnings Per Share-Unit Curr | 12.96 | 9.10 | 11.54 | 4.93 | 5.65 | 5.60 |
Earnings Per Share(Adj)-Unit Curr | 12.96 | 9.10 | 11.54 | 4.93 | 5.65 | 5.60 |
Book Value-Unit Curr | 86.71 | 76.26 | 70.55 | 53.63 | 49.55 | 44.57 |
Book Value(Adj)-Unit Curr | 86.71 | 76.26 | 70.55 | 53.63 | 49.55 | 44.57 |