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Date:19-May-2024 Time: 2:23 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 316.08 | 285.10 | 183.36 | 203.75 | 284.15 | Other Income | 101.24 | 43.60 | 10.26 | 4.15 | 141.51 | Stock Adjustments | 1.47 | 5.43 | -0.66 | -0.76 | 6.76 | Total Income | 418.79 | 334.13 | 192.96 | 207.14 | 432.42 | Raw Materials | 184.47 | 166.12 | 99.73 | 108.69 | 165.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.51 | 2.06 | 1.54 | 1.77 | 1.89 | Other Manufacturing Expenses | 39.55 | 35.45 | 22.30 | 26.21 | 38.86 | Employee Cost | 41.39 | 36.04 | 28.01 | 30.45 | 34.98 | Selling and Administration Expenses | 19.74 | 15.89 | 11.06 | 15.31 | 17.24 | Miscellaneous Expenses | 103.24 | 47.45 | 7.74 | 7.08 | 14.85 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 27.89 | 31.13 | 22.58 | 17.62 | 159.56 | Interest & Financial Charges | 7.64 | 6.48 | 8.15 | 9.18 | 6.29 | Profit before Depreciation & Tax | 20.25 | 24.65 | 14.43 | 8.44 | 153.27 | Depreciation | 7.75 | 6.09 | 4.83 | 4.27 | 3.29 | Profit Before Tax | 12.49 | 18.55 | 9.59 | 4.17 | 149.98 | Tax | 4.99 | 5.99 | 2.08 | -1.80 | 31.80 | Profit After Tax | 7.50 | 12.56 | 7.51 | 5.97 | 118.18 | Adjustment below Net Profit | -0.18 | -6.73 | -0.23 | -0.24 | -9.20 | P & L Balance brought forward | 176.42 | 171.31 | 164.75 | 161.91 | 53.66 | Appropriations | 0.96 | 0.72 | 0.72 | 2.89 | 0.72 | P & L Bal. carried down | 182.78 | 176.42 | 171.31 | 164.75 | 161.91 | Equity Dividend | 0.96 | 0.72 | 0.72 | 2.89 | 0.72 | 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 (%) | 8.00 | 8.00 | 6.00 | 6.00 | 20.00 | Earning Per Share (Rs.) | 6.25 | 10.46 | 6.26 | 4.97 | 98.48 | Book Value | 165.99 | 160.70 | 157.42 | 151.95 | 149.59 | Extraordinary Items | 1.43 | 0.00 | 4.54 | -0.05 | 101.91 |
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