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Date:06-May-2024 Time: 11:26 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 224.60 | 185.17 | 179.51 | 192.05 | 149.38 | Other Income | 2.89 | 1.99 | 1.08 | 3.31 | 1.14 | Stock Adjustments | 2.23 | 3.75 | 0.21 | 1.98 | 10.33 | Total Income | 229.72 | 190.91 | 180.80 | 197.34 | 160.85 | Raw Materials | 169.78 | 140.62 | 115.39 | 115.19 | 104.53 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 3.15 | 2.30 | Other Manufacturing Expenses | 6.14 | 4.51 | 4.27 | 0.75 | 1.79 | Employee Cost | 10.44 | 9.30 | 9.91 | 10.90 | 9.18 | Selling and Administration Expenses | 23.60 | 19.03 | 24.54 | 35.80 | 24.03 | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 19.76 | 17.44 | 26.68 | 31.55 | 19.01 | Interest & Financial Charges | 9.38 | 9.97 | 10.08 | 10.10 | 7.35 | Profit before Depreciation & Tax | 10.38 | 7.47 | 16.60 | 21.45 | 11.66 | Depreciation | 2.72 | 3.66 | 4.16 | 4.22 | 1.80 | Profit Before Tax | 7.66 | 3.82 | 12.44 | 17.23 | 9.86 | Tax | 2.16 | 1.06 | 3.39 | 4.63 | 2.66 | Profit After Tax | 5.50 | 2.76 | 9.05 | 12.60 | 7.20 | Adjustment below Net Profit | -0.09 | 0.09 | 0.15 | -0.04 | 0.02 | P & L Balance brought forward | 53.37 | 50.78 | 41.85 | 29.55 | 22.60 | Appropriations | 0.00 | 0.20 | 0.20 | 0.20 | 0.20 | P & L Bal. carried down | 58.78 | 53.43 | 50.85 | 41.91 | 29.61 | Equity Dividend | 0.00 | 0.20 | 0.20 | 0.20 | 0.20 | 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 | 2.00 | 2.00 | 2.00 | Earning Per Share (Rs.) | 1.09 | 0.55 | 1.80 | 2.50 | 1.43 | Book Value | 13.94 | 12.88 | 12.37 | 10.60 | 8.15 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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