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Date:28-Apr-2024 Time: 9:47 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 414.50 | 306.28 | 230.85 | 267.31 | 274.56 | | Other Income | 2.25 | 0.90 | 0.53 | 1.17 | 0.42 | | Stock Adjustments | -2.18 | 6.50 | -8.47 | 2.78 | -6.20 | | Total Income | 414.57 | 313.68 | 222.91 | 271.26 | 268.78 | | Raw Materials | 277.20 | 202.56 | 143.43 | 166.37 | 169.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 11.24 | 10.00 | 4.84 | 6.24 | 5.56 | | Other Manufacturing Expenses | 16.48 | 14.61 | 9.80 | 12.63 | 12.24 | | Employee Cost | 27.74 | 25.41 | 21.79 | 25.50 | 24.86 | | Selling and Administration Expenses | 53.09 | 38.22 | 25.50 | 33.48 | 32.77 | | Miscellaneous Expenses | 2.56 | 2.56 | 3.89 | 8.96 | 4.03 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 26.26 | 20.34 | 13.64 | 18.09 | 20.22 | | Interest & Financial Charges | 5.76 | 4.68 | 4.78 | 6.69 | 6.93 | | Profit before Depreciation & Tax | 20.50 | 15.66 | 8.86 | 11.40 | 13.29 | | Depreciation | 3.99 | 4.03 | 4.20 | 4.91 | 4.91 | | Profit Before Tax | 16.52 | 11.63 | 4.67 | 6.49 | 8.38 | | Tax | 4.29 | 3.16 | 2.41 | 2.71 | 0.66 | | Profit After Tax | 12.23 | 8.47 | 2.26 | 3.78 | 7.72 | | Adjustment below Net Profit | 0.00 | 0.00 | -2.20 | 0.00 | 0.00 | | P & L Balance brought forward | 61.06 | 52.52 | 52.47 | 48.69 | 66.01 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 25.04 | | P & L Bal. carried down | 73.28 | 61.00 | 52.52 | 52.47 | 48.69 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 6.15 | 4.27 | 1.14 | 1.71 | 3.50 | | Book Value | 52.25 | 46.45 | 42.10 | 40.24 | 40.22 | | Extraordinary Items | -0.01 | 0.01 | -0.01 | -0.04 | -0.01 |
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