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Date:03-May-2024 Time: 3:51 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 657.14 | 290.68 | 245.53 | 272.39 | 286.38 | Other Income | 1.25 | 8.89 | 12.95 | 20.68 | 8.59 | Stock Adjustments | 0.27 | 7.33 | 1.82 | 16.73 | 1.43 | Total Income | 658.66 | 306.90 | 260.30 | 309.80 | 296.40 | Raw Materials | 388.08 | 204.93 | 164.16 | 222.02 | 219.83 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 19.92 | 11.93 | 9.61 | 11.89 | 12.86 | Other Manufacturing Expenses | 35.65 | 16.98 | 12.91 | 16.67 | 13.12 | Employee Cost | 24.68 | 16.96 | 15.53 | 16.24 | 14.19 | Selling and Administration Expenses | 38.73 | 16.66 | 12.96 | 14.43 | 13.53 | Miscellaneous Expenses | 6.65 | 0.61 | 0.65 | 0.27 | 0.51 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 144.95 | 38.83 | 44.47 | 28.27 | 22.36 | Interest & Financial Charges | 9.36 | 3.82 | 3.75 | 5.97 | 4.25 | Profit before Depreciation & Tax | 135.59 | 35.01 | 40.72 | 22.30 | 18.11 | Depreciation | 33.62 | 24.22 | 20.68 | 14.15 | 10.88 | Profit Before Tax | 101.96 | 10.80 | 20.05 | 8.15 | 7.23 | Tax | 26.54 | 2.93 | 4.35 | 2.85 | 1.18 | Profit After Tax | 75.42 | 7.87 | 15.70 | 5.30 | 6.05 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.27 | -0.27 | P & L Balance brought forward | 90.67 | 85.44 | 71.06 | 67.35 | 62.88 | Appropriations | 1.32 | 2.63 | 1.32 | 1.32 | 1.32 | P & L Bal. carried down | 164.78 | 90.67 | 85.44 | 71.06 | 67.35 | Equity Dividend | 1.32 | 2.63 | 1.32 | 1.32 | 1.32 | 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 (%) | 5.00 | 10.00 | 10.00 | 5.00 | 5.00 | Earning Per Share (Rs.) | 28.65 | 2.99 | 5.96 | 2.01 | 2.30 | Book Value | 72.89 | 44.74 | 42.75 | 37.29 | 35.90 | Extraordinary Items | 0.05 | 0.53 | -0.01 | 0.00 | 0.02 |
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