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Date:05-May-2024 Time: 6:51 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 315.12 | 275.98 | 209.05 | 180.67 | 212.64 | Other Income | 3.47 | 1.45 | 0.81 | 3.02 | 1.93 | Stock Adjustments | -0.11 | -0.27 | -2.98 | -0.36 | 0.78 | Total Income | 318.48 | 277.16 | 206.88 | 183.33 | 215.35 | Raw Materials | 44.13 | 54.81 | 35.25 | 32.41 | 35.64 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 43.55 | 35.83 | 33.22 | 31.69 | 32.62 | Employee Cost | 85.62 | 70.85 | 57.28 | 57.59 | 55.19 | Selling and Administration Expenses | 42.50 | 28.03 | 21.24 | 26.44 | 24.29 | Miscellaneous Expenses | 5.66 | 7.65 | 6.39 | 2.17 | 8.13 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 97.01 | 80.01 | 53.50 | 33.04 | 59.47 | Interest & Financial Charges | 2.64 | 1.50 | 2.17 | 3.77 | 4.61 | Profit before Depreciation & Tax | 94.37 | 78.51 | 51.33 | 29.27 | 54.86 | Depreciation | 30.54 | 23.16 | 22.94 | 20.92 | 19.72 | Profit Before Tax | 63.83 | 55.35 | 28.40 | 8.35 | 35.14 | Tax | 16.53 | 14.29 | 7.14 | 1.42 | 9.83 | Profit After Tax | 47.30 | 41.06 | 21.26 | 6.93 | 25.31 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.91 | -0.91 | P & L Balance brought forward | 142.17 | 105.53 | 84.27 | 82.67 | 62.69 | Appropriations | 4.42 | 4.42 | 0.00 | 4.42 | 4.42 | P & L Bal. carried down | 185.04 | 142.17 | 105.53 | 84.27 | 82.67 | Equity Dividend | 4.42 | 4.42 | 0.00 | 4.42 | 4.42 | 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 (%) | 100.00 | 100.00 | 100.00 | 0.00 | 100.00 | Earning Per Share (Rs.) | 21.37 | 18.57 | 9.62 | 3.13 | 11.45 | Book Value | 126.79 | 105.68 | 87.89 | 78.23 | 77.59 | Extraordinary Items | -0.09 | -0.90 | -0.01 | 0.10 | -0.15 |
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