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Date:08-May-2024 Time: 6:13 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 282.69 | 232.64 | 184.59 | 178.05 | 196.61 | Other Income | 0.85 | 0.38 | 6.18 | 0.49 | 2.17 | Stock Adjustments | -0.68 | 0.83 | -1.86 | 1.35 | 1.08 | Total Income | 282.86 | 233.85 | 188.91 | 179.89 | 199.86 | Raw Materials | 129.27 | 103.28 | 71.10 | 71.37 | 84.37 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 13.39 | 11.08 | 9.74 | 10.13 | 9.90 | Other Manufacturing Expenses | 28.96 | 23.59 | 18.96 | 18.76 | 19.77 | Employee Cost | 38.79 | 36.06 | 32.59 | 33.55 | 31.92 | Selling and Administration Expenses | 21.56 | 16.24 | 15.83 | 17.66 | 18.56 | Miscellaneous Expenses | 9.44 | 10.25 | 6.83 | 8.39 | 8.15 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 41.46 | 33.36 | 33.86 | 20.04 | 27.20 | Interest & Financial Charges | 0.13 | 0.08 | 0.20 | 0.22 | 0.22 | Profit before Depreciation & Tax | 41.33 | 33.28 | 33.66 | 19.82 | 26.98 | Depreciation | 8.73 | 8.56 | 8.87 | 9.50 | 8.75 | Profit Before Tax | 32.59 | 24.71 | 24.79 | 10.32 | 18.23 | Tax | 5.12 | 3.11 | 3.80 | -1.72 | -0.77 | Profit After Tax | 27.47 | 21.60 | 20.99 | 12.04 | 19.00 | Adjustment below Net Profit | 11.83 | 15.92 | 11.91 | -0.61 | -0.15 | P & L Balance brought forward | 103.53 | 88.97 | 69.02 | 66.58 | 59.49 | Appropriations | 22.95 | 22.95 | 12.95 | 8.99 | 11.76 | P & L Bal. carried down | 119.88 | 103.53 | 88.97 | 69.02 | 66.58 | Equity Dividend | 2.95 | 2.95 | 2.95 | 2.95 | 0.74 | 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 (%) | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | Earning Per Share (Rs.) | 18.60 | 14.63 | 14.21 | 8.15 | 12.87 | Book Value | 624.91 | 622.48 | 554.59 | 522.48 | 516.52 | Extraordinary Items | -2.21 | -3.68 | 3.37 | 0.14 | -0.05 |
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