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Date:06-May-2024 Time: 2:18 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 417.96 | 474.30 | 442.70 | 388.33 | 294.85 | Other Income | 1.73 | 1.31 | 3.94 | 0.31 | 1.43 | Stock Adjustments | -4.26 | 7.64 | 2.20 | 3.15 | 2.48 | Total Income | 415.43 | 483.25 | 448.84 | 391.79 | 298.76 | Raw Materials | 310.43 | 366.94 | 349.29 | 304.56 | 222.93 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.70 | 12.24 | 10.33 | 10.56 | 9.38 | Other Manufacturing Expenses | 17.53 | 17.35 | 16.75 | 13.72 | 13.38 | Employee Cost | 23.35 | 22.41 | 21.28 | 19.59 | 17.64 | Selling and Administration Expenses | 35.50 | 43.31 | 29.87 | 28.82 | 23.32 | Miscellaneous Expenses | 6.67 | 4.63 | 4.48 | 6.73 | 6.40 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 7.26 | 16.39 | 16.84 | 7.81 | 5.71 | Interest & Financial Charges | 3.77 | 1.98 | 1.49 | 2.83 | 1.92 | Profit before Depreciation & Tax | 3.49 | 14.41 | 15.35 | 4.98 | 3.79 | Depreciation | 1.53 | 1.42 | 1.38 | 1.38 | 1.29 | Profit Before Tax | 1.97 | 12.99 | 13.97 | 3.61 | 2.49 | Tax | 0.80 | 3.59 | 3.45 | -1.02 | 1.60 | Profit After Tax | 1.17 | 9.40 | 10.52 | 4.63 | 0.89 | Adjustment below Net Profit | 0.11 | -0.02 | 0.00 | 0.05 | 0.12 | P & L Balance brought forward | 36.69 | 27.30 | 16.79 | 12.12 | 11.10 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 37.97 | 36.69 | 27.30 | 16.79 | 12.12 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 0.92 | 7.43 | 8.31 | 3.65 | 0.71 | Book Value | 62.04 | 61.03 | 53.62 | 45.31 | 41.62 | Extraordinary Items | 0.03 | 0.02 | 2.26 | 0.00 | 0.00 |
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