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Date:02-May-2024 Time: 9:55 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 273.09 | 204.52 | 222.83 | 179.29 | 196.65 | Other Income | 16.09 | 8.03 | 10.41 | 1.99 | 3.10 | Stock Adjustments | -3.55 | 3.93 | -14.70 | 17.33 | -0.47 | Total Income | 285.63 | 216.48 | 218.54 | 198.61 | 199.28 | Raw Materials | 174.14 | 131.75 | 123.04 | 118.50 | 116.89 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 7.58 | 6.51 | 5.68 | 6.21 | 6.30 | Other Manufacturing Expenses | 10.69 | 9.75 | 8.33 | 7.28 | 8.89 | Employee Cost | 25.15 | 21.05 | 18.34 | 20.02 | 20.38 | Selling and Administration Expenses | 20.85 | 22.65 | 19.79 | 19.54 | 19.32 | Miscellaneous Expenses | 3.23 | 1.31 | 2.75 | 1.90 | 1.57 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 44.00 | 23.44 | 40.62 | 25.16 | 25.92 | Interest & Financial Charges | 2.67 | 2.95 | 3.81 | 5.96 | 5.46 | Profit before Depreciation & Tax | 41.33 | 20.49 | 36.81 | 19.20 | 20.46 | Depreciation | 4.41 | 4.32 | 4.10 | 3.47 | 3.11 | Profit Before Tax | 36.91 | 16.16 | 32.70 | 15.73 | 17.36 | Tax | 5.66 | 4.42 | 9.23 | 4.51 | 4.39 | Profit After Tax | 31.25 | 11.74 | 23.47 | 11.22 | 12.97 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 | P & L Balance brought forward | 62.41 | 57.15 | 40.17 | 28.95 | 16.05 | Appropriations | 14.46 | 6.49 | 6.49 | 0.00 | 0.00 | P & L Bal. carried down | 79.20 | 62.41 | 57.15 | 40.17 | 28.95 | Equity Dividend | 14.46 | 6.49 | 6.49 | 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 (%) | 30.00 | 30.00 | 30.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 6.48 | 2.44 | 5.43 | 2.59 | 3.00 | Book Value | 82.05 | 78.56 | 57.07 | 53.10 | 50.51 | Extraordinary Items | 0.00 | 0.00 | -0.01 | -0.04 | -0.04 |
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