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Date:03-May-2024 Time: 6:40 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 236.71 | 217.58 | 187.95 | 158.57 | 166.83 | Other Income | 5.73 | 3.43 | 4.39 | 2.53 | 1.43 | Stock Adjustments | -4.30 | -5.61 | -5.28 | -1.25 | -19.42 | Total Income | 238.14 | 215.40 | 187.06 | 159.85 | 148.84 | Raw Materials | 88.80 | 83.35 | 75.50 | 54.94 | 53.43 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.29 | 0.47 | 0.52 | 0.64 | 1.41 | Other Manufacturing Expenses | 0.43 | 0.91 | 0.48 | 0.45 | 0.73 | Employee Cost | 65.18 | 57.68 | 53.98 | 50.37 | 46.61 | Selling and Administration Expenses | 40.99 | 42.50 | 31.88 | 38.34 | 32.23 | Miscellaneous Expenses | 6.03 | 2.05 | 1.22 | 4.04 | 3.66 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 36.42 | 28.46 | 23.47 | 11.05 | 10.77 | Interest & Financial Charges | 0.41 | 0.29 | 0.51 | 0.51 | 0.75 | Profit before Depreciation & Tax | 36.01 | 28.17 | 22.96 | 10.54 | 10.02 | Depreciation | 1.21 | 1.53 | 1.09 | 1.13 | 1.02 | Profit Before Tax | 34.81 | 26.65 | 21.87 | 9.41 | 9.01 | Tax | 8.09 | 7.79 | 4.81 | 1.54 | 1.79 | Profit After Tax | 26.72 | 18.86 | 17.06 | 7.87 | 7.22 | Adjustment below Net Profit | -1.56 | 3.95 | -3.54 | 0.00 | 0.00 | P & L Balance brought forward | 69.37 | 58.59 | 47.69 | 41.13 | 34.71 | Appropriations | 0.00 | 12.02 | 2.62 | 1.31 | 0.79 | P & L Bal. carried down | 94.54 | 69.37 | 58.59 | 47.69 | 41.13 | Equity Dividend | 0.00 | 10.48 | 2.62 | 1.31 | 0.79 | 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 (%) | 100.00 | 80.00 | 20.00 | 10.00 | 5.00 | Earning Per Share (Rs.) | 10.20 | 7.20 | 6.51 | 3.00 | 2.75 | Book Value | 60.65 | 50.68 | 43.55 | 39.39 | 36.89 | Extraordinary Items | -2.27 | 0.50 | 0.00 | -0.02 | 0.00 |
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