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Date:03-May-2024 Time: 4:20 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 303.20 | 257.32 | 278.60 | 247.91 | 249.39 | Other Income | 1.91 | 0.32 | 3.35 | 4.48 | 0.39 | Stock Adjustments | 0.75 | -1.58 | -7.33 | 1.26 | -6.93 | Total Income | 305.86 | 256.06 | 274.62 | 253.65 | 242.85 | Raw Materials | 180.34 | 149.69 | 167.89 | 152.41 | 147.21 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.52 | 5.91 | 5.29 | 5.84 | 6.70 | Other Manufacturing Expenses | 30.17 | 20.31 | 22.27 | 18.78 | 21.10 | Employee Cost | 31.28 | 29.82 | 29.34 | 28.22 | 23.33 | Selling and Administration Expenses | 31.29 | 25.82 | 25.98 | 27.03 | 28.38 | Miscellaneous Expenses | 0.26 | 0.22 | 0.19 | 0.55 | 0.13 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 22.98 | 24.29 | 23.65 | 20.83 | 16.01 | Interest & Financial Charges | 6.30 | 8.29 | 8.48 | 6.59 | 5.32 | Profit before Depreciation & Tax | 16.68 | 16.00 | 15.17 | 14.24 | 10.69 | Depreciation | 3.68 | 2.97 | 2.94 | 2.86 | 2.78 | Profit Before Tax | 13.00 | 13.03 | 12.23 | 11.38 | 7.90 | Tax | 3.79 | 4.18 | 3.61 | 3.06 | 2.95 | Profit After Tax | 9.21 | 8.85 | 8.62 | 8.32 | 4.95 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.26 | -0.28 | P & L Balance brought forward | 52.38 | 45.25 | 38.35 | 31.99 | 28.84 | Appropriations | 1.74 | 1.72 | 1.71 | 1.70 | 1.53 | P & L Bal. carried down | 59.85 | 52.38 | 45.25 | 38.35 | 31.99 | Equity Dividend | 1.28 | 1.28 | 1.28 | 1.28 | 1.28 | 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 (%) | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 | Earning Per Share (Rs.) | 11.50 | 11.05 | 10.76 | 10.39 | 6.19 | Book Value | 104.38 | 94.48 | 85.02 | 75.86 | 67.40 | Extraordinary Items | 0.00 | 0.00 | 1.97 | 3.20 | 0.00 |
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