| 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 | 332.70 | 277.54 | 213.72 | 201.69 | 190.33 | 175.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.07 |
| Net Sales | 332.70 | 277.54 | 213.72 | 201.69 | 190.33 | 174.25 |
| Other Income | 2.06 | 1.45 | 2.51 | 0.93 | 1.28 | 1.40 |
| Stock Adjustments | 1.05 | 11.26 | -0.76 | 1.92 | 4.14 | -2.00 |
| Total Income | 335.81 | 290.25 | 215.47 | 204.54 | 195.75 | 173.65 |
| | | | | | |
| Raw Materials | 83.74 | 73.70 | 42.37 | 38.91 | 42.04 | 34.49 |
| Power & Fuel Cost | 5.74 | 4.53 | 3.46 | 3.57 | 3.43 | 2.90 |
| Employee Cost | 102.14 | 89.57 | 76.75 | 74.45 | 68.97 | 61.79 |
| Other Manufacturing Expenses | 72.76 | 53.99 | 39.65 | 41.93 | 35.06 | 35.56 |
| Selling & Administrative Expenses | 21.74 | 19.95 | 15.99 | 17.71 | 15.46 | 15.34 |
| Miscellaneous Expenses | 0.84 | 0.26 | -0.08 | 1.26 | 3.24 | 1.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 286.97 | 241.99 | 178.14 | 177.83 | 168.19 | 151.88 |
| Operating Profit | 48.84 | 48.26 | 37.32 | 26.71 | 27.57 | 21.77 |
| Interest | 3.70 | 2.38 | 2.53 | 3.39 | 3.97 | 5.38 |
| Gross Profit | 45.14 | 45.88 | 34.79 | 23.32 | 23.60 | 16.39 |
| Depreciation | 8.03 | 6.81 | 6.08 | 4.56 | 4.44 | 3.75 |
| Profit Before Tax | 37.11 | 39.07 | 28.71 | 18.76 | 19.16 | 12.64 |
| Tax | 9.48 | 10.13 | 7.46 | 5.39 | 5.71 | 4.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -0.30 | -0.20 | -0.38 | -0.12 | -0.22 |
| Reported Net Profit | 27.58 | 29.25 | 21.46 | 13.74 | 13.57 | 8.71 |
| Extraordinary Items | -0.17 | 0.03 | 0.02 | 0.02 | 0.06 | 0.03 |
| Adjusted Net Profit | 27.75 | 29.22 | 21.44 | 13.72 | 13.51 | 8.68 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 121.12 | 94.00 | 74.27 | 64.80 | 52.88 | 45.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.14 | 2.13 | 1.73 | 2.08 | 1.66 | 1.45 |
| P & L Balance carried down | 146.57 | 121.12 | 94.00 | 76.46 | 64.80 | 52.88 |
| Dividend | 0.00 | 0.00 | 0.00 | 1.72 | 1.37 | 1.37 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 60.00 | 50.00 | 50.00 | 40.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 6.00 | 5.00 | 5.00 | 4.00 |
| Earnings Per Share-Unit Curr | 25.77 | 27.44 | 61.02 | 39.71 | 39.49 | 25.36 |
| Earnings Per Share(Adj)-Unit Curr | 25.77 | 27.44 | 20.34 | 13.24 | 13.16 | 8.45 |
| Book Value-Unit Curr | 168.31 | 144.42 | 359.34 | 306.94 | 272.50 | 237.57 |
| Book Value(Adj)-Unit Curr | 168.31 | 144.42 | 119.78 | 102.31 | 90.83 | 79.19 |