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Date:08-May-2024 Time: 8:10 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 331.97 | 295.22 | 273.35 | 209.88 | 224.71 | Other Income | 1.69 | 1.40 | 1.18 | 0.56 | 0.31 | Stock Adjustments | -11.85 | 8.32 | 9.73 | 1.23 | 15.38 | Total Income | 321.81 | 304.94 | 284.26 | 211.67 | 240.40 | Raw Materials | 215.11 | 196.81 | 175.72 | 108.31 | 137.53 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.93 | 2.54 | 2.67 | 2.27 | 2.37 | Other Manufacturing Expenses | 13.31 | 14.34 | 14.86 | 16.36 | 16.44 | Employee Cost | 18.86 | 18.73 | 19.83 | 22.88 | 18.36 | Selling and Administration Expenses | 47.31 | 52.29 | 54.57 | 48.67 | 43.99 | Miscellaneous Expenses | 0.22 | 0.21 | 0.17 | 1.25 | 3.03 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 24.06 | 20.01 | 16.44 | 11.93 | 18.69 | Interest & Financial Charges | 7.56 | 7.31 | 5.71 | 4.86 | 3.40 | Profit before Depreciation & Tax | 16.50 | 12.70 | 10.73 | 7.07 | 15.29 | Depreciation | 2.75 | 2.87 | 2.39 | 2.97 | 2.80 | Profit Before Tax | 13.75 | 9.82 | 8.35 | 4.10 | 12.49 | Tax | 5.77 | 3.46 | 3.00 | 1.77 | 3.21 | Profit After Tax | 7.98 | 6.36 | 5.35 | 2.33 | 9.28 | Adjustment below Net Profit | -0.01 | 0.64 | 0.00 | 0.00 | -0.03 | P & L Balance brought forward | 83.15 | 76.14 | 70.73 | 68.57 | 59.46 | Appropriations | 0.00 | 0.00 | 0.00 | 0.17 | 0.14 | P & L Bal. carried down | 91.12 | 83.15 | 76.08 | 70.73 | 68.57 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.17 | 0.14 | 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.) | 14.49 | 11.55 | 9.71 | 4.23 | 16.83 | Book Value | 182.30 | 167.16 | 147.52 | 138.37 | 134.45 | Extraordinary Items | 0.01 | 0.00 | 0.07 | 0.04 | 0.00 |
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