| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 660.83 | 598.80 | 505.55 | 444.94 | 489.22 | 540.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 660.83 | 598.80 | 505.55 | 444.94 | 489.22 | 540.47 |
| Other Income | 2.14 | 8.27 | 12.64 | 10.93 | 10.45 | 7.08 |
| Stock Adjustments | -5.06 | 15.37 | 2.83 | -7.60 | 5.93 | 7.03 |
| Total Income | 657.91 | 622.44 | 521.02 | 448.27 | 505.60 | 554.58 |
| | | | | | |
| Raw Materials | 357.05 | 345.10 | 271.75 | 194.50 | 230.55 | 260.15 |
| Power & Fuel Cost | 28.48 | 26.35 | 22.53 | 19.22 | 22.86 | 25.15 |
| Employee Cost | 87.22 | 83.50 | 78.77 | 64.80 | 76.63 | 76.15 |
| Other Manufacturing Expenses | 30.64 | 30.88 | 26.10 | 26.53 | 25.93 | 22.17 |
| Selling & Administrative Expenses | 72.59 | 66.41 | 59.57 | 69.65 | 72.40 | 89.06 |
| Miscellaneous Expenses | 5.63 | 5.57 | 6.19 | 1.73 | 6.24 | 7.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 581.61 | 557.81 | 464.91 | 376.43 | 434.61 | 480.63 |
| Operating Profit | 76.30 | 64.63 | 56.11 | 71.84 | 70.99 | 73.95 |
| Interest | 0.03 | 0.05 | 0.02 | 0.48 | 0.02 | 0.39 |
| Gross Profit | 76.27 | 64.58 | 56.09 | 71.36 | 70.97 | 73.56 |
| Depreciation | 21.84 | 20.00 | 21.42 | 24.42 | 26.29 | 24.25 |
| Profit Before Tax | 54.43 | 44.58 | 34.67 | 46.94 | 44.68 | 49.31 |
| Tax | 12.92 | 12.19 | 9.52 | 16.44 | 7.86 | 13.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.23 | -1.07 | -1.92 | -1.30 | 2.48 | -0.84 |
| Reported Net Profit | 40.28 | 33.46 | 27.07 | 31.80 | 34.34 | 36.53 |
| Extraordinary Items | -0.90 | 0.00 | -0.48 | -0.01 | -0.06 | -0.74 |
| Adjusted Net Profit | 41.18 | 33.46 | 27.55 | 31.81 | 34.40 | 37.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | -19.32 | -1.87 | -0.98 | -0.19 |
| P & L Balance brought forward | 83.31 | 71.11 | 63.77 | 42.34 | 45.39 | 44.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 63.76 | 21.26 | 0.41 | 8.71 | 36.41 | 35.09 |
| P & L Balance carried down | 59.83 | 83.31 | 71.11 | 63.56 | 42.34 | 45.39 |
| 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 % | 300.00 | 250.00 | 200.00 | 250.00 | 170.00 | 155.00 |
| Dividend Per Share(Rs) | 30.00 | 25.00 | 20.00 | 25.00 | 17.00 | 15.50 |
| Earnings Per Share-Unit Curr | 52.11 | 43.29 | 35.02 | 41.03 | 43.41 | 46.18 |
| Earnings Per Share(Adj)-Unit Curr | 52.11 | 43.29 | 35.02 | 41.03 | 43.41 | 46.18 |
| Book Value-Unit Curr | 363.62 | 337.88 | 314.15 | 306.66 | 289.28 | 265.20 |
| Book Value(Adj)-Unit Curr | 363.62 | 337.88 | 314.15 | 306.66 | 289.28 | 265.20 |