(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 708.02 | 646.80 | 418.67 | 483.89 | 462.41 | 380.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 708.02 | 646.80 | 418.67 | 483.89 | 462.41 | 380.29 |
Other Income | 19.37 | 13.00 | 9.62 | 17.74 | 9.37 | 9.63 |
Stock Adjustments | 0.46 | -0.43 | -0.52 | -0.43 | 0.51 | 0.72 |
Total Income | 727.85 | 659.37 | 427.77 | 501.20 | 472.29 | 390.64 |
| | | | | |
Raw Materials | 9.15 | 9.06 | 6.85 | 11.26 | 9.25 | 8.24 |
Power & Fuel Cost | 16.23 | 14.49 | 12.31 | 12.95 | 12.64 | 9.33 |
Employee Cost | 86.76 | 78.32 | 55.74 | 65.25 | 64.35 | 44.80 |
Other Manufacturing Expenses | 420.68 | 382.25 | 235.77 | 280.06 | 271.27 | 214.88 |
Selling & Administrative Expenses | 29.69 | 19.75 | 13.34 | 20.83 | 19.41 | 20.35 |
Miscellaneous Expenses | 2.47 | 15.68 | 7.11 | 10.57 | 2.49 | 3.52 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 564.98 | 519.55 | 331.12 | 400.91 | 379.40 | 301.12 |
Operating Profit | 162.86 | 139.82 | 96.66 | 100.30 | 92.90 | 89.53 |
Interest | 4.44 | 4.40 | 4.50 | 7.41 | 9.17 | 12.14 |
Gross Profit | 158.42 | 135.42 | 92.16 | 92.89 | 83.73 | 77.39 |
Depreciation | 37.06 | 35.50 | 36.67 | 35.86 | 33.00 | 22.43 |
Profit Before Tax | 121.36 | 99.92 | 55.49 | 57.03 | 50.73 | 54.96 |
Tax | 34.43 | 1.53 | 0.13 | 5.10 | 4.19 | 0.13 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 6.12 | 28.58 | 12.48 | 23.96 | 14.44 | 14.36 |
Reported Net Profit | 80.81 | 69.81 | 42.88 | 27.97 | 32.10 | 40.47 |
Extraordinary Items | 1.21 | -2.14 | -0.47 | 0.42 | 0.01 | 0.00 |
Adjusted Net Profit | 79.60 | 71.95 | 43.35 | 27.55 | 32.09 | 40.47 |
Adjustment below Net Profit | 0.32 | -0.29 | 0.17 | -1.09 | 0.11 | -6.17 |
P & L Balance brought forward | 354.31 | 295.60 | 257.96 | 236.48 | 204.26 | 170.00 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 10.80 | 10.80 | 5.40 | 5.40 | 0.00 | 0.00 |
P & L Balance carried down | 424.64 | 354.31 | 295.60 | 257.96 | 236.48 | 204.30 |
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 % | 12.00 | 10.00 | 10.00 | 5.00 | 5.00 | 0.00 |
Dividend Per Share(Rs) | 1.20 | 1.00 | 1.00 | 0.50 | 0.50 | 0.00 |
Earnings Per Share-Unit Curr | 7.53 | 6.46 | 3.97 | 2.59 | 2.97 | 3.75 |
Earnings Per Share(Adj)-Unit Curr | 7.53 | 6.46 | 3.97 | 2.59 | 2.97 | 3.75 |
Book Value-Unit Curr | 90.42 | 83.95 | 78.66 | 75.34 | 73.51 | 70.85 |
Book Value(Adj)-Unit Curr | 90.42 | 83.95 | 78.66 | 75.34 | 73.51 | 70.85 |