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Date:01-May-2024 Time: 4:45 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 486.75 | 428.52 | 354.30 | 294.48 | 261.20 | Other Income | 5.31 | 5.80 | 4.62 | 3.30 | 0.71 | Stock Adjustments | 0.37 | 0.59 | -1.18 | 17.92 | -4.80 | Total Income | 492.43 | 434.91 | 357.74 | 315.70 | 257.11 | Raw Materials | 232.81 | 227.97 | 186.96 | 155.95 | 111.46 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 52.23 | 46.83 | 39.42 | 38.79 | 37.70 | Other Manufacturing Expenses | 30.57 | 30.92 | 25.11 | 27.35 | 26.44 | Employee Cost | 46.27 | 43.23 | 37.02 | 35.91 | 33.77 | Selling and Administration Expenses | 28.40 | 26.46 | 18.35 | 21.48 | 21.05 | Miscellaneous Expenses | 6.78 | 3.05 | 6.23 | 6.22 | 7.57 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 95.36 | 56.44 | 44.64 | 30.00 | 19.11 | Interest & Financial Charges | 4.08 | 5.23 | 5.49 | 8.16 | 8.42 | Profit before Depreciation & Tax | 91.28 | 51.21 | 39.15 | 21.84 | 10.69 | Depreciation | 13.19 | 13.59 | 14.81 | 14.96 | 14.35 | Profit Before Tax | 78.08 | 37.61 | 24.33 | 6.88 | -3.67 | Tax | 19.32 | 11.01 | 6.43 | -1.02 | -1.03 | Profit After Tax | 58.76 | 26.60 | 17.90 | 7.90 | -2.64 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | -0.47 | P & L Balance brought forward | 32.96 | 9.09 | -6.55 | -13.06 | -7.69 | Appropriations | 19.43 | 2.72 | 2.27 | 1.36 | 2.27 | P & L Bal. carried down | 72.29 | 32.96 | 9.09 | -6.55 | -13.06 | Equity Dividend | 3.63 | 2.72 | 2.27 | 1.36 | 2.27 | 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 (%) | 75.00 | 40.00 | 30.00 | 25.00 | 15.00 | Earning Per Share (Rs.) | 64.72 | 29.29 | 19.72 | 8.70 | 0.00 | Book Value | 253.44 | 192.61 | 168.80 | 146.85 | 146.15 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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