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Date:03-May-2024 Time: 9:42 AM |
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(Rs. In Crores) | Particulars | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Sales Turnover | 406.74 | 338.01 | 251.15 | 322.52 | 362.16 | Other Income | 7.48 | 5.61 | 6.21 | 7.81 | 4.43 | Stock Adjustments | 0.79 | 2.11 | -5.30 | 4.89 | -0.21 | Total Income | 415.01 | 345.73 | 252.06 | 335.22 | 366.38 | Raw Materials | 229.66 | 194.00 | 135.85 | 184.99 | 214.92 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.69 | 7.90 | 5.62 | 6.32 | 7.10 | Other Manufacturing Expenses | 9.17 | 9.47 | 7.16 | 9.19 | 8.03 | Employee Cost | 44.34 | 38.54 | 35.19 | 34.13 | 34.48 | Selling and Administration Expenses | 49.19 | 44.56 | 37.42 | 41.23 | 43.13 | Miscellaneous Expenses | 2.54 | 1.84 | 3.67 | 5.33 | 3.69 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 70.40 | 49.41 | 27.17 | 54.03 | 55.01 | Interest & Financial Charges | 0.17 | 0.21 | 0.17 | 0.21 | 0.40 | Profit before Depreciation & Tax | 70.23 | 49.20 | 27.00 | 53.82 | 54.61 | Depreciation | 8.90 | 5.88 | 5.91 | 4.20 | 4.54 | Profit Before Tax | 61.33 | 43.32 | 21.09 | 49.62 | 50.08 | Tax | 15.36 | 10.65 | 5.65 | 15.09 | 18.04 | Profit After Tax | 45.97 | 32.67 | 15.44 | 34.53 | 32.04 | Adjustment below Net Profit | -0.12 | -0.43 | -0.89 | -1.67 | -2.37 | P & L Balance brought forward | 145.99 | 120.14 | 108.79 | 93.87 | 83.41 | Appropriations | 15.97 | 6.39 | 3.19 | 17.94 | 19.21 | P & L Bal. carried down | 175.88 | 145.99 | 120.14 | 108.79 | 93.87 | Equity Dividend | 15.97 | 6.39 | 3.19 | 15.97 | 17.24 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.97 | 1.97 | Equity Dividend (%) | 400.00 | 250.00 | 150.00 | 250.00 | 250.00 | Earning Per Share (Rs.) | 71.98 | 51.16 | 24.17 | 54.07 | 50.16 | Book Value | 374.25 | 326.73 | 285.99 | 268.36 | 244.43 | Extraordinary Items | -0.32 | 0.10 | -0.02 | 0.06 | 0.01 |
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