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Date:30-Apr-2024 Time: 8:16 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 248.84 | 219.27 | 219.66 | 219.10 | 297.36 | Other Income | 37.10 | 28.36 | 32.12 | 31.34 | 29.83 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 285.94 | 247.63 | 251.78 | 250.44 | 327.19 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.00 | 0.75 | 0.90 | 1.28 | 1.19 | Other Manufacturing Expenses | 1.62 | 1.43 | 1.15 | 5.25 | 4.40 | Employee Cost | 104.03 | 106.76 | 103.24 | 96.70 | 93.54 | Selling and Administration Expenses | 22.69 | 20.58 | 18.98 | 22.88 | 19.65 | Miscellaneous Expenses | 9.71 | 3.75 | 7.12 | 16.45 | 7.31 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 146.89 | 114.37 | 120.39 | 107.89 | 201.11 | Interest & Financial Charges | 0.70 | 0.40 | 0.57 | 0.74 | 0.00 | Profit before Depreciation & Tax | 146.19 | 113.97 | 119.82 | 107.15 | 201.11 | Depreciation | 8.05 | 6.99 | 7.09 | 6.91 | 3.06 | Profit Before Tax | 138.14 | 106.98 | 112.73 | 100.25 | 198.05 | Tax | 34.34 | 22.51 | 26.90 | 19.75 | 63.06 | Profit After Tax | 103.80 | 84.47 | 85.83 | 80.50 | 134.99 | Adjustment below Net Profit | 0.00 | 0.04 | 0.56 | -18.63 | -34.49 | P & L Balance brought forward | 307.02 | 260.80 | 214.19 | 237.77 | 299.31 | Appropriations | 59.33 | 38.30 | 39.77 | 85.44 | 162.04 | P & L Bal. carried down | 351.49 | 307.02 | 260.80 | 214.20 | 237.77 | Equity Dividend | 59.33 | 38.30 | 39.77 | 85.44 | 162.04 | 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 (%) | 250.00 | 170.00 | 170.00 | 195.00 | 300.00 | Earning Per Share (Rs.) | 34.95 | 28.49 | 29.13 | 27.32 | 45.82 | Book Value | 233.96 | 219.33 | 197.98 | 172.45 | 179.31 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 |
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