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Date:27-Apr-2024 Time: 7:55 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 172.70 | 84.44 | 126.13 | 107.91 | 184.73 | Other Income | 10.49 | 9.18 | 11.33 | 10.70 | 10.70 | Stock Adjustments | -11.87 | 29.28 | -13.74 | 15.96 | -7.09 | Total Income | 171.32 | 122.90 | 123.72 | 134.57 | 188.34 | Raw Materials | 78.13 | 66.00 | 52.87 | 71.15 | 92.66 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.90 | 0.74 | 0.57 | 0.28 | 0.09 | Other Manufacturing Expenses | 11.85 | 10.32 | 7.41 | 7.65 | 6.95 | Employee Cost | 15.26 | 12.49 | 10.59 | 13.33 | 15.50 | Selling and Administration Expenses | 29.78 | 14.46 | 28.97 | 24.29 | 35.89 | Miscellaneous Expenses | 0.59 | 0.51 | 1.12 | 1.34 | 1.29 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 34.79 | 18.40 | 22.19 | 16.55 | 35.96 | Interest & Financial Charges | 0.50 | 0.43 | 0.62 | 0.51 | 0.57 | Profit before Depreciation & Tax | 34.29 | 17.97 | 21.57 | 16.04 | 35.39 | Depreciation | 7.80 | 8.09 | 7.30 | 5.84 | 4.97 | Profit Before Tax | 26.49 | 9.88 | 14.27 | 10.21 | 30.42 | Tax | 5.62 | 1.36 | 3.01 | 0.80 | 7.20 | Profit After Tax | 20.87 | 8.52 | 11.26 | 9.41 | 23.22 | Adjustment below Net Profit | -0.19 | -0.26 | -0.01 | -0.84 | -0.56 | P & L Balance brought forward | 91.86 | 86.49 | 78.13 | 73.60 | 53.83 | Appropriations | 1.44 | 2.88 | 2.88 | 4.04 | 2.88 | P & L Bal. carried down | 111.10 | 91.86 | 86.49 | 78.13 | 73.60 | Equity Dividend | 1.44 | 2.88 | 2.88 | 4.04 | 2.88 | 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 (%) | 50.00 | 25.00 | 50.00 | 50.00 | 70.00 | Earning Per Share (Rs.) | 36.18 | 14.77 | 19.51 | 16.31 | 40.25 | Book Value | 604.79 | 571.45 | 562.14 | 547.64 | 539.79 | Extraordinary Items | -0.04 | -0.02 | -0.06 | 0.02 | 0.00 |
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