|
|
|
Date:04-May-2024 Time: 1:37 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 281.48 | 303.22 | 255.40 | 237.42 | 150.95 | Other Income | 1.33 | 1.12 | 0.64 | 1.88 | 0.79 | Stock Adjustments | 54.81 | -11.48 | 3.69 | 25.54 | 11.50 | Total Income | 337.62 | 292.86 | 259.73 | 264.84 | 163.24 | Raw Materials | 228.65 | 177.60 | 149.88 | 168.08 | 96.23 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.01 | 1.95 | 1.89 | 2.06 | 1.06 | Other Manufacturing Expenses | 36.73 | 39.10 | 39.64 | 36.56 | 23.93 | Employee Cost | 13.47 | 12.11 | 12.02 | 10.43 | 9.41 | Selling and Administration Expenses | 19.57 | 28.80 | 25.82 | 18.89 | 11.62 | Miscellaneous Expenses | 5.66 | 3.84 | 3.78 | 3.90 | 2.86 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 31.52 | 29.47 | 26.70 | 24.92 | 18.15 | Interest & Financial Charges | 12.05 | 9.02 | 7.98 | 7.24 | 5.03 | Profit before Depreciation & Tax | 19.47 | 20.45 | 18.72 | 17.68 | 13.12 | Depreciation | 4.11 | 3.62 | 3.29 | 2.89 | 2.60 | Profit Before Tax | 15.36 | 16.83 | 15.42 | 14.79 | 10.52 | Tax | 4.17 | 4.43 | 4.05 | 3.48 | 3.20 | Profit After Tax | 11.19 | 12.40 | 11.37 | 11.31 | 7.32 | Adjustment below Net Profit | 0.00 | 0.00 | -0.14 | -0.02 | -0.03 | P & L Balance brought forward | 97.59 | 86.46 | 76.17 | 66.41 | 60.65 | Appropriations | 1.42 | 1.27 | 1.27 | 1.53 | 1.53 | P & L Bal. carried down | 107.36 | 97.59 | 86.13 | 76.17 | 66.41 | Equity Dividend | 1.42 | 1.27 | 1.27 | 1.27 | 1.27 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.26 | 0.26 | Equity Dividend (%) | 30.00 | 28.00 | 25.00 | 25.00 | 25.00 | Earning Per Share (Rs.) | 20.45 | 24.46 | 22.42 | 22.30 | 14.43 | Book Value | 236.96 | 218.21 | 196.25 | 176.60 | 157.35 | Extraordinary Items | 0.02 | 0.00 | -0.02 | -0.01 | 0.00 |
|
|
|
|
|
|
|
|
|
|