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Date:29-Apr-2024 Time: 12:58 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 287.96 | 289.90 | 276.23 | 290.59 | 356.63 | Other Income | 1.22 | 1.13 | 1.41 | 1.26 | 1.99 | Stock Adjustments | 3.30 | 8.03 | -5.52 | 7.80 | 0.67 | Total Income | 292.48 | 299.06 | 272.12 | 299.65 | 359.29 | Raw Materials | 0.00 | 0.00 | 0.00 | 120.80 | 157.25 | Excise Duty | 51.32 | 52.53 | 50.92 | 54.62 | 67.07 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 143.22 | 150.14 | 117.76 | 3.92 | 6.42 | Employee Cost | 43.75 | 43.36 | 45.01 | 53.93 | 52.90 | Selling and Administration Expenses | 16.99 | 18.33 | 19.46 | 25.31 | 28.78 | Miscellaneous Expenses | 1.36 | 1.03 | 1.61 | 1.34 | 1.63 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 35.83 | 33.65 | 37.37 | 39.74 | 45.25 | Interest & Financial Charges | 3.41 | 1.52 | 1.05 | 1.03 | 1.44 | Profit before Depreciation & Tax | 32.42 | 32.13 | 36.32 | 38.71 | 43.81 | Depreciation | 13.25 | 12.92 | 12.98 | 12.76 | 12.06 | Profit Before Tax | 19.17 | 19.22 | 23.33 | 25.95 | 31.76 | Tax | 4.49 | 5.34 | 6.01 | 6.35 | 10.72 | Profit After Tax | 14.68 | 13.88 | 17.32 | 19.60 | 21.04 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 135.75 | 129.15 | 116.85 | 121.47 | 112.71 | Appropriations | 12.13 | 7.27 | 5.02 | 23.70 | 12.28 | P & L Bal. carried down | 138.30 | 135.75 | 129.15 | 117.37 | 121.47 | Equity Dividend | 2.46 | 4.91 | 0.00 | 11.84 | 5.97 | 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 (%) | 25.00 | 25.00 | 50.00 | 50.00 | 50.00 | Earning Per Share (Rs.) | 14.95 | 14.13 | 17.64 | 19.96 | 21.42 | Book Value | 181.56 | 176.42 | 167.30 | 150.19 | 142.29 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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