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Date:05-May-2024 Time: 8:28 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 219.36 | 197.51 | 149.47 | 139.09 | 173.97 | Other Income | 0.50 | 0.49 | 1.43 | 1.26 | 1.44 | Stock Adjustments | 0.80 | 2.25 | 0.43 | -0.26 | 0.42 | Total Income | 220.66 | 200.25 | 151.33 | 140.09 | 175.83 | Raw Materials | 88.33 | 85.62 | 53.06 | 44.45 | 62.71 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 16.74 | 15.20 | 13.57 | 12.45 | 1.23 | Other Manufacturing Expenses | 34.38 | 31.44 | 24.45 | 23.20 | 39.53 | Employee Cost | 14.49 | 13.60 | 12.41 | 13.29 | 13.58 | Selling and Administration Expenses | 12.42 | 10.89 | 10.72 | 14.10 | 13.06 | Miscellaneous Expenses | 0.84 | 0.81 | 1.21 | 1.55 | 1.28 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 53.45 | 42.69 | 35.93 | 31.05 | 44.46 | Interest & Financial Charges | 2.91 | 2.59 | 3.57 | 4.57 | 3.54 | Profit before Depreciation & Tax | 50.54 | 40.10 | 32.36 | 26.48 | 40.92 | Depreciation | 7.92 | 7.75 | 7.48 | 6.88 | 4.82 | Profit Before Tax | 42.63 | 32.35 | 24.87 | 19.61 | 36.11 | Tax | 9.91 | 7.82 | 6.07 | 5.21 | 10.81 | Profit After Tax | 32.72 | 24.53 | 18.80 | 14.40 | 25.30 | Adjustment below Net Profit | -0.06 | -0.06 | 0.12 | 0.03 | 0.05 | P & L Balance brought forward | 94.34 | 81.82 | 72.06 | 75.24 | 62.44 | Appropriations | 11.96 | 11.96 | 9.16 | 17.61 | 12.55 | P & L Bal. carried down | 115.04 | 94.34 | 81.82 | 72.06 | 75.24 | Equity Dividend | 11.21 | 11.21 | 8.41 | 14.01 | 9.81 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 2.85 | 2.00 | Equity Dividend (%) | 200.00 | 200.00 | 150.00 | 250.00 | 150.00 | Earning Per Share (Rs.) | 5.84 | 4.38 | 3.35 | 2.57 | 4.51 | Book Value | 23.81 | 19.98 | 17.61 | 15.74 | 16.17 | Extraordinary Items | 0.05 | 0.12 | 0.00 | 0.00 | 0.00 |
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