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Date:05-May-2024 Time: 10:14 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 279.07 | 221.21 | 188.65 | 201.33 | 153.17 | Other Income | 34.15 | 97.88 | 3.81 | 5.45 | 7.43 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 313.22 | 319.09 | 192.46 | 206.78 | 160.60 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 7.50 | 4.43 | 3.68 | 5.07 | 3.98 | Other Manufacturing Expenses | 14.55 | 13.00 | 8.28 | 7.97 | 5.75 | Employee Cost | 171.45 | 133.55 | 116.87 | 129.72 | 90.10 | Selling and Administration Expenses | 34.12 | 27.50 | 21.54 | 15.55 | 22.07 | Miscellaneous Expenses | 1.87 | 1.27 | 1.41 | 13.74 | 14.27 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 83.73 | 139.34 | 40.68 | 34.73 | 24.43 | Interest & Financial Charges | 3.24 | 1.87 | 2.21 | 2.00 | 0.20 | Profit before Depreciation & Tax | 80.49 | 137.47 | 38.47 | 32.73 | 24.23 | Depreciation | 22.64 | 18.05 | 17.19 | 14.55 | 4.08 | Profit Before Tax | 57.85 | 119.42 | 21.28 | 18.18 | 20.15 | Tax | 11.53 | 21.89 | 5.31 | 8.73 | 10.64 | Profit After Tax | 46.32 | 97.53 | 15.97 | 9.45 | 9.51 | Adjustment below Net Profit | 0.12 | -0.34 | -0.29 | -4.08 | -0.35 | P & L Balance brought forward | 34.24 | 28.48 | 12.80 | 22.67 | 22.71 | Appropriations | 30.48 | 91.43 | 0.00 | 15.24 | 9.20 | P & L Bal. carried down | 50.20 | 34.24 | 28.48 | 12.80 | 22.67 | Equity Dividend | 30.48 | 91.43 | 0.00 | 15.24 | 7.62 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.58 | Equity Dividend (%) | 200.00 | 600.00 | 150.00 | 0.00 | 100.00 | Earning Per Share (Rs.) | 30.39 | 64.00 | 10.48 | 6.20 | 6.24 | Book Value | 116.80 | 106.33 | 102.55 | 92.26 | 114.66 | Extraordinary Items | 2.30 | 2.47 | 0.33 | -5.27 | -3.52 |
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