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 | 848.48 | 915.97 | 891.69 | 835.08 | 823.53 | 811.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 848.48 | 915.97 | 891.69 | 835.08 | 823.53 | 811.73 |
Other Income | 0.53 | 4.69 | 1.90 | 3.40 | 3.78 | 0.88 |
Stock Adjustments | 3.99 | 1.95 | 13.19 | -7.73 | 0.13 | 2.72 |
Total Income | 853.00 | 922.61 | 906.78 | 830.75 | 827.44 | 815.33 |
| | | | | |
Raw Materials | 483.52 | 565.78 | 569.45 | 505.21 | 503.28 | 484.70 |
Power & Fuel Cost | 11.90 | 9.14 | 6.80 | 5.86 | 6.03 | 4.60 |
Employee Cost | 49.66 | 48.62 | 48.16 | 43.63 | 45.66 | 45.02 |
Other Manufacturing Expenses | 111.62 | 98.48 | 81.52 | 74.57 | 74.46 | 68.79 |
Selling & Administrative Expenses | 137.15 | 128.08 | 123.74 | 129.46 | 124.69 | 141.51 |
Miscellaneous Expenses | 14.32 | 14.37 | 15.32 | 10.43 | 4.89 | 3.97 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 808.17 | 864.47 | 844.99 | 769.15 | 759.00 | 748.59 |
Operating Profit | 44.82 | 58.14 | 61.79 | 61.59 | 68.45 | 66.74 |
Interest | 3.22 | 2.48 | 1.83 | 1.84 | 0.18 | 0.33 |
Gross Profit | 41.60 | 55.66 | 59.96 | 59.75 | 68.27 | 66.41 |
Depreciation | 21.23 | 20.37 | 18.00 | 18.84 | 16.77 | 17.47 |
Profit Before Tax | 20.37 | 35.29 | 41.96 | 40.91 | 51.50 | 48.94 |
Tax | 2.62 | 6.74 | 9.88 | 10.97 | 18.15 | 16.98 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.77 | 2.47 | 1.78 | -3.98 | -0.55 | 0.31 |
Reported Net Profit | 14.98 | 26.08 | 30.30 | 33.92 | 33.91 | 31.65 |
Extraordinary Items | -0.37 | 2.97 | 0.23 | 2.22 | 1.66 | 0.13 |
Adjusted Net Profit | 15.35 | 23.11 | 30.07 | 31.70 | 32.25 | 31.52 |
Adjustment below Net Profit | -2.42 | 0.03 | 0.77 | -1.56 | -1.30 | -1.00 |
P & L Balance brought forward | 359.68 | 340.71 | 316.74 | 290.25 | 263.49 | 237.49 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 7.15 | 7.14 | 7.09 | 5.88 | 5.84 | 4.65 |
P & L Balance carried down | 365.09 | 359.68 | 340.71 | 316.74 | 290.25 | 263.49 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.09 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 30.00 | 30.00 | 30.00 | 30.00 | 25.00 | 25.00 |
Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 3.00 | 2.50 | 2.50 |
Earnings Per Share-Unit Curr | 6.15 | 10.70 | 12.43 | 13.92 | 13.91 | 12.99 |
Earnings Per Share(Adj)-Unit Curr | 6.15 | 10.70 | 12.43 | 13.92 | 13.91 | 12.99 |
Book Value-Unit Curr | 199.33 | 188.82 | 178.07 | 167.23 | 154.20 | 139.55 |
Book Value(Adj)-Unit Curr | 199.33 | 188.82 | 178.07 | 167.23 | 154.20 | 139.55 |