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Date:05-May-2024 Time: 10:12 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 668.63 | 563.57 | 342.66 | 428.59 | 526.54 | Other Income | 3.61 | 2.72 | 8.01 | 2.95 | 5.67 | Stock Adjustments | -5.15 | 24.20 | 2.27 | -1.91 | 11.86 | Total Income | 667.09 | 590.49 | 352.94 | 429.63 | 544.07 | Raw Materials | 548.90 | 480.18 | 280.05 | 332.07 | 441.97 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.82 | 5.26 | 4.41 | 6.19 | 6.82 | Other Manufacturing Expenses | 3.34 | 3.98 | 2.76 | 3.56 | 4.13 | Employee Cost | 23.10 | 17.17 | 14.34 | 16.12 | 14.53 | Selling and Administration Expenses | 18.81 | 20.09 | 16.83 | 19.24 | 13.46 | Miscellaneous Expenses | 1.22 | 1.25 | 0.92 | 4.47 | 9.34 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 65.90 | 62.56 | 33.64 | 47.98 | 53.81 | Interest & Financial Charges | 16.23 | 13.00 | 11.89 | 15.36 | 12.78 | Profit before Depreciation & Tax | 49.67 | 49.56 | 21.75 | 32.62 | 41.03 | Depreciation | 7.91 | 8.05 | 8.37 | 8.80 | 8.33 | Profit Before Tax | 41.75 | 41.51 | 13.39 | 23.83 | 32.71 | Tax | 10.74 | 10.61 | 3.54 | 5.60 | 11.48 | Profit After Tax | 31.01 | 30.90 | 9.85 | 18.23 | 21.23 | Adjustment below Net Profit | -0.10 | 0.10 | 0.03 | -0.11 | 0.00 | P & L Balance brought forward | 108.87 | 78.42 | 69.09 | 51.64 | 32.40 | Appropriations | 1.10 | 0.55 | 0.55 | 0.66 | 0.66 | P & L Bal. carried down | 138.68 | 108.87 | 78.42 | 69.09 | 52.96 | Equity Dividend | 1.10 | 0.55 | 0.55 | 0.66 | 0.66 | 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 (%) | 5.00 | 5.00 | 2.50 | 2.50 | 2.50 | Earning Per Share (Rs.) | 14.09 | 14.04 | 4.47 | 8.28 | 9.64 | Book Value | 80.60 | 67.06 | 53.23 | 48.99 | 41.66 | Extraordinary Items | 0.11 | 0.01 | 0.04 | 0.07 | 0.05 |
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