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Date:30-Apr-2024 Time: 5:22 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 291.41 | 254.26 | 203.69 | 194.92 | 174.60 | Other Income | 4.13 | 5.42 | 2.68 | 1.14 | 5.21 | Stock Adjustments | -0.51 | -3.27 | -2.48 | 2.68 | -0.82 | Total Income | 295.03 | 256.41 | 203.89 | 198.74 | 178.99 | Raw Materials | 115.39 | 97.79 | 76.10 | 75.74 | 60.58 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.11 | 1.07 | 0.85 | 0.87 | 0.79 | Other Manufacturing Expenses | 12.01 | 10.15 | 8.51 | 9.38 | 8.25 | Employee Cost | 45.97 | 46.51 | 40.82 | 38.21 | 35.85 | Selling and Administration Expenses | 36.92 | 31.38 | 22.66 | 27.14 | 27.81 | Miscellaneous Expenses | 5.00 | 3.67 | 6.40 | 4.44 | 0.41 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 78.63 | 65.86 | 48.56 | 42.95 | 45.31 | Interest & Financial Charges | 1.31 | 1.04 | 1.22 | 0.87 | 0.26 | Profit before Depreciation & Tax | 77.32 | 64.82 | 47.34 | 42.08 | 45.05 | Depreciation | 14.91 | 14.79 | 12.04 | 9.03 | 7.43 | Profit Before Tax | 62.40 | 50.03 | 35.30 | 33.06 | 37.62 | Tax | 10.47 | 8.79 | 5.91 | 6.42 | 7.57 | Profit After Tax | 51.93 | 41.24 | 29.39 | 26.64 | 30.05 | Adjustment below Net Profit | 0.00 | 0.00 | 8.43 | -3.89 | 0.03 | P & L Balance brought forward | 165.46 | 136.65 | 108.44 | 106.68 | 87.52 | Appropriations | 13.25 | 12.43 | 4.73 | 20.98 | 10.92 | P & L Bal. carried down | 204.14 | 165.46 | 141.54 | 108.44 | 106.68 | Equity Dividend | 14.70 | 13.88 | 6.53 | 22.64 | 12.80 | 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 (%) | 90.00 | 90.00 | 85.00 | 80.00 | 65.00 | Earning Per Share (Rs.) | 31.80 | 25.25 | 18.00 | 16.31 | 18.40 | Book Value | 174.04 | 151.47 | 134.98 | 114.71 | 113.63 | Extraordinary Items | 0.17 | 2.58 | -1.54 | -3.57 | 3.42 |
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