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Date:06-May-2024 Time: 12:22 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 341.56 | 313.51 | 247.45 | 320.80 | 316.89 | Other Income | 15.40 | 15.84 | 17.18 | 7.11 | 15.70 | Stock Adjustments | 4.60 | -2.38 | -3.30 | 3.03 | -1.25 | Total Income | 361.56 | 326.97 | 261.33 | 330.94 | 331.34 | Raw Materials | 127.69 | 112.56 | 82.87 | 108.42 | 105.43 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 18.85 | 13.22 | 8.52 | 13.83 | 12.77 | Other Manufacturing Expenses | 8.15 | 7.14 | 6.68 | 7.56 | 8.04 | Employee Cost | 81.07 | 85.38 | 82.70 | 90.34 | 89.49 | Selling and Administration Expenses | 55.69 | 44.15 | 37.09 | 59.68 | 61.13 | Miscellaneous Expenses | 10.25 | 7.75 | 7.01 | 13.48 | 8.88 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 59.86 | 56.77 | 36.46 | 37.61 | 45.60 | Interest & Financial Charges | 0.58 | 0.67 | 0.78 | 0.98 | 0.86 | Profit before Depreciation & Tax | 59.28 | 56.10 | 35.68 | 36.63 | 44.74 | Depreciation | 8.55 | 8.81 | 8.23 | 7.67 | 6.98 | Profit Before Tax | 50.73 | 47.30 | 27.44 | 28.96 | 37.77 | Tax | 14.56 | 12.04 | 5.30 | 9.79 | 11.13 | Profit After Tax | 36.17 | 35.26 | 22.14 | 19.17 | 26.64 | Adjustment below Net Profit | 0.65 | 0.55 | -0.25 | -4.70 | -0.75 | P & L Balance brought forward | 133.84 | 101.46 | 79.57 | 69.91 | 47.81 | Appropriations | 5.14 | 3.42 | 0.00 | 4.82 | 3.78 | P & L Bal. carried down | 165.53 | 133.84 | 101.46 | 79.57 | 69.91 | Equity Dividend | 5.14 | 3.42 | 0.00 | 4.82 | 3.78 | 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 (%) | 90.00 | 90.00 | 60.00 | 70.00 | 60.00 | Earning Per Share (Rs.) | 63.38 | 61.78 | 38.80 | 33.59 | 46.68 | Book Value | 545.93 | 489.68 | 428.20 | 390.38 | 368.74 | Extraordinary Items | 0.01 | 1.72 | 0.75 | 0.22 | -0.27 |
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