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 | 190354.00 | 160341.00 | 135963.00 | 131306.00 | 123170.00 | 97356.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 190354.00 | 160341.00 | 135963.00 | 131306.00 | 123170.00 | 97356.00 |
Other Income | 5328.00 | 7486.00 | 5400.00 | 8082.00 | 7627.00 | 5803.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 195682.00 | 167827.00 | 141363.00 | 139388.00 | 130797.00 | 103159.00 |
| | | | | |
Raw Materials | 37.00 | 29.00 | 14.00 | 18.00 | 40.00 | 86.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 96218.00 | 81097.00 | 69046.00 | 64906.00 | 59377.00 | 51499.00 |
Other Manufacturing Expenses | 1379.00 | 981.00 | 1216.00 | 1578.00 | 1963.00 | 1920.00 |
Selling & Administrative Expenses | 31422.00 | 23724.00 | 18423.00 | 19658.00 | 19101.00 | 12395.00 |
Miscellaneous Expenses | 10301.00 | 8265.00 | 8172.00 | 7793.00 | 7725.00 | 3651.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 139357.00 | 114096.00 | 96871.00 | 93953.00 | 88206.00 | 69551.00 |
Operating Profit | 56325.00 | 53731.00 | 44492.00 | 45435.00 | 42591.00 | 33608.00 |
Interest | 695.00 | 486.00 | 537.00 | 743.00 | 170.00 | 30.00 |
Gross Profit | 55630.00 | 53245.00 | 43955.00 | 44692.00 | 42421.00 | 33578.00 |
Depreciation | 3940.00 | 3522.00 | 3053.00 | 2701.00 | 1716.00 | 1647.00 |
Profit Before Tax | 51690.00 | 49723.00 | 40902.00 | 41991.00 | 40705.00 | 31931.00 |
Tax | 12946.00 | 11931.00 | 10300.00 | 9012.00 | 9943.00 | 6878.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -362.00 | -395.00 | -358.00 | -281.00 | 697.00 | -188.00 |
Reported Net Profit | 39106.00 | 38187.00 | 30960.00 | 33260.00 | 30065.00 | 25241.00 |
Extraordinary Items | 19.88 | 18.51 | -894.02 | 49.36 | 64.67 | 173.57 |
Adjusted Net Profit | 39086.12 | 38168.49 | 31854.02 | 33210.64 | 30000.33 | 25067.43 |
Adjustment below Net Profit | 42.00 | -22096.00 | -19765.00 | -653.00 | -16138.00 | -4913.00 |
P & L Balance brought forward | 68949.00 | 70928.00 | 71532.00 | 77159.00 | 74080.00 | 65965.00 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 45869.00 | 18070.00 | 11799.00 | 38234.00 | 10848.00 | 12213.00 |
P & L Balance carried down | 62228.00 | 68949.00 | 70928.00 | 71532.00 | 77159.00 | 74080.00 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9571.43 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 11500.00 | 4300.00 | 3800.00 | 7300.00 | 3000.00 | 5000.00 |
Dividend Per Share(Rs) | 115.00 | 43.00 | 38.00 | 73.00 | 30.00 | 50.00 |
Earnings Per Share-Unit Curr | 106.85 | 104.34 | 83.68 | 88.69 | 80.17 | 132.15 |
Earnings Per Share(Adj)-Unit Curr | 106.85 | 104.34 | 83.68 | 88.69 | 80.17 | 66.08 |
Book Value-Unit Curr | 203.28 | 209.27 | 199.67 | 195.96 | 209.71 | 397.30 |
Book Value(Adj)-Unit Curr | 203.28 | 209.27 | 199.67 | 195.96 | 209.71 | 198.65 |