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Date:05-May-2024 Time: 5:07 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 367.80 | 419.41 | 266.91 | 283.80 | 295.51 | Other Income | 11.12 | 9.48 | 1.98 | 6.47 | 5.84 | Stock Adjustments | -0.73 | 9.68 | -1.61 | -4.94 | 7.35 | Total Income | 378.19 | 438.57 | 267.28 | 285.33 | 308.70 | Raw Materials | 210.57 | 229.53 | 143.60 | 165.18 | 185.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 16.17 | 25.43 | 17.62 | 18.76 | 16.28 | Other Manufacturing Expenses | 33.26 | 35.66 | 20.34 | 18.21 | 21.79 | Employee Cost | 39.83 | 39.92 | 31.72 | 34.99 | 39.17 | Selling and Administration Expenses | 5.78 | 5.88 | 4.45 | 4.52 | 4.72 | Miscellaneous Expenses | 14.98 | 13.21 | 7.82 | 8.39 | 9.85 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 57.60 | 88.94 | 41.73 | 35.28 | 31.39 | Interest & Financial Charges | 4.43 | 6.17 | 8.10 | 9.39 | 7.89 | Profit before Depreciation & Tax | 53.17 | 82.77 | 33.63 | 25.89 | 23.50 | Depreciation | 19.11 | 17.04 | 18.30 | 19.36 | 17.71 | Profit Before Tax | 34.06 | 65.73 | 15.33 | 6.53 | 5.79 | Tax | 5.69 | 17.57 | 6.53 | 0.09 | -0.16 | Profit After Tax | 28.37 | 48.16 | 8.80 | 6.44 | 5.95 | Adjustment below Net Profit | -0.12 | -0.21 | 0.03 | -0.32 | -0.09 | P & L Balance brought forward | 113.04 | 75.86 | 68.79 | 64.09 | 59.60 | Appropriations | 13.07 | 10.77 | 1.77 | 1.42 | 1.37 | P & L Bal. carried down | 128.22 | 113.04 | 75.86 | 68.79 | 64.09 | Equity Dividend | 3.07 | 0.77 | 0.77 | 0.77 | 0.77 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend (%) | 70.00 | 100.00 | 25.00 | 25.00 | 25.00 | Earning Per Share (Rs.) | 92.36 | 156.80 | 28.65 | 20.97 | 19.37 | Book Value | 1414.17 | 1308.99 | 967.85 | 612.24 | 878.22 | Extraordinary Items | 4.81 | 2.59 | 0.11 | 1.76 | 1.83 |
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