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Date:04-May-2024 Time: 12:06 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 527.49 | 486.65 | 431.96 | 306.96 | 320.66 | Other Income | 6.11 | 5.20 | 10.54 | 4.21 | 4.70 | Stock Adjustments | -13.48 | 4.86 | -2.31 | 13.51 | 6.22 | Total Income | 520.12 | 496.71 | 440.19 | 324.68 | 331.58 | Raw Materials | 388.00 | 382.54 | 327.49 | 243.67 | 249.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.02 | 8.80 | 8.66 | 6.31 | 4.79 | Other Manufacturing Expenses | 19.98 | 14.91 | 13.41 | 11.97 | 12.65 | Employee Cost | 17.15 | 15.10 | 14.29 | 13.36 | 10.14 | Selling and Administration Expenses | 13.28 | 12.07 | 11.17 | 8.90 | 9.98 | Miscellaneous Expenses | 12.77 | 10.62 | 9.51 | 13.02 | 10.21 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 57.92 | 52.66 | 55.66 | 27.45 | 34.66 | Interest & Financial Charges | 0.75 | 1.58 | 2.03 | 1.26 | 0.60 | Profit before Depreciation & Tax | 57.17 | 51.08 | 53.63 | 26.19 | 34.06 | Depreciation | 9.70 | 11.96 | 15.08 | 7.03 | 1.66 | Profit Before Tax | 47.47 | 39.12 | 38.56 | 19.16 | 32.41 | Tax | 11.29 | 8.56 | 10.12 | 4.85 | 9.04 | Profit After Tax | 36.18 | 30.56 | 28.44 | 14.31 | 23.37 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | P & L Balance brought forward | 93.18 | 76.14 | 53.70 | 56.01 | 47.00 | Appropriations | 15.77 | 13.52 | 6.00 | 16.61 | 14.31 | P & L Bal. carried down | 113.59 | 93.18 | 76.14 | 53.70 | 56.01 | Equity Dividend | 8.77 | 7.52 | 0.00 | 13.78 | 6.89 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 2.83 | 1.42 | Equity Dividend (%) | 40.00 | 35.00 | 30.00 | 55.00 | 55.00 | Earning Per Share (Rs.) | 7.22 | 6.10 | 5.67 | 5.71 | 9.33 | Book Value | 48.14 | 42.66 | 38.04 | 64.74 | 65.69 | Extraordinary Items | 3.24 | 1.97 | 5.94 | 1.06 | 1.38 |
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