| | Dec 2022
Rs in Cr | Dec 2021
Rs in Cr | Dec 2020
Rs in Cr | Dec 2019
Rs in Cr | Dec 2018
Rs in Cr | Dec 2017
Rs in Cr |
| | | | | | |
| Sales Turnover | 813.89 | 577.50 | 438.72 | 391.77 | 317.21 | 263.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 813.89 | 577.50 | 438.72 | 391.77 | 317.21 | 263.75 |
| Other Income | 7.04 | 46.73 | 12.59 | 14.67 | 8.73 | 13.68 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 820.93 | 624.23 | 451.31 | 406.44 | 325.94 | 277.43 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.34 | 2.66 | 3.02 | 4.22 | 4.05 | 4.08 |
| Employee Cost | 553.36 | 396.99 | 297.20 | 264.18 | 216.92 | 186.84 |
| Other Manufacturing Expenses | 22.28 | 16.79 | 13.92 | 17.04 | 13.42 | 11.31 |
| Selling & Administrative Expenses | 53.94 | 37.83 | 29.17 | 39.77 | 34.97 | 26.97 |
| Miscellaneous Expenses | 30.12 | 15.59 | 9.25 | 9.06 | 8.51 | 6.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 663.04 | 469.86 | 352.57 | 334.27 | 277.86 | 235.44 |
| Operating Profit | 157.89 | 154.37 | 98.74 | 72.18 | 48.08 | 41.99 |
| Interest | 4.26 | 3.83 | 3.70 | 0.43 | 0.23 | 0.37 |
| Gross Profit | 153.63 | 150.54 | 95.04 | 71.75 | 47.85 | 41.62 |
| Depreciation | 19.58 | 14.65 | 13.46 | 8.59 | 7.30 | 7.37 |
| Profit Before Tax | 134.05 | 135.89 | 81.58 | 63.16 | 40.55 | 34.25 |
| Tax | 29.66 | 24.53 | 14.99 | 10.42 | 9.94 | 12.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.32 | -4.38 | -3.11 | 1.24 | -0.41 | -1.32 |
| Reported Net Profit | 112.71 | 115.75 | 69.71 | 51.50 | 31.01 | 22.81 |
| Extraordinary Items | 0.09 | -0.09 | 0.00 | 0.04 | 0.00 | 0.02 |
| Adjusted Net Profit | 112.62 | 115.84 | 69.71 | 51.46 | 31.01 | 22.79 |
| Adjustment below Net Profit | 0.44 | -16.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 341.67 | 310.41 | 243.20 | 212.49 | 190.02 | 167.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 76.90 | 67.77 | 1.31 | 21.65 | 8.55 | 0.00 |
| P & L Balance carried down | 377.92 | 341.67 | 311.60 | 242.33 | 212.49 | 190.02 |
| Dividend | 76.90 | 67.77 | 0.00 | 21.65 | 8.55 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 650.00 | 570.00 | 0.00 | 150.00 | 60.00 | 0.00 |
| Dividend Per Share(Rs) | 6.50 | 5.70 | 0.00 | 1.50 | 0.60 | 0.00 |
| Earnings Per Share-Unit Curr | 9.53 | 9.78 | 5.83 | 4.31 | 2.52 | 1.85 |
| Earnings Per Share(Adj)-Unit Curr | 9.53 | 9.78 | 5.83 | 4.31 | 2.52 | 1.85 |
| Book Value-Unit Curr | 32.98 | 29.92 | 28.66 | 22.97 | 21.87 | 20.04 |
| Book Value(Adj)-Unit Curr | 32.98 | 29.92 | 28.66 | 22.97 | 21.87 | 20.04 |