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Date:19-May-2024 Time: 7:48 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 332.70 | 277.54 | 213.72 | 201.69 | 190.33 | Other Income | 2.06 | 1.45 | 2.51 | 0.93 | 1.28 | Stock Adjustments | 1.05 | 11.26 | -0.76 | 1.92 | 4.14 | Total Income | 335.81 | 290.25 | 215.47 | 204.54 | 195.75 | Raw Materials | 83.74 | 73.70 | 42.37 | 38.91 | 42.04 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.74 | 4.53 | 3.46 | 3.57 | 3.43 | Other Manufacturing Expenses | 72.76 | 53.99 | 39.65 | 41.93 | 35.06 | Employee Cost | 102.14 | 89.57 | 76.75 | 74.45 | 68.97 | Selling and Administration Expenses | 21.74 | 19.95 | 15.99 | 17.71 | 15.46 | Miscellaneous Expenses | 0.84 | 0.26 | -0.08 | 1.26 | 3.24 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 48.84 | 48.26 | 37.32 | 26.71 | 27.57 | Interest & Financial Charges | 3.70 | 2.38 | 2.53 | 3.39 | 3.97 | Profit before Depreciation & Tax | 45.14 | 45.88 | 34.79 | 23.32 | 23.60 | Depreciation | 8.03 | 6.81 | 6.08 | 4.56 | 4.44 | Profit Before Tax | 37.10 | 39.07 | 28.72 | 18.76 | 19.16 | Tax | 9.52 | 9.82 | 7.26 | 5.02 | 5.59 | Profit After Tax | 27.58 | 29.25 | 21.46 | 13.74 | 13.57 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 121.12 | 94.00 | 74.27 | 64.80 | 52.88 | Appropriations | 2.14 | 2.13 | 1.73 | 2.08 | 1.66 | P & L Bal. carried down | 146.57 | 121.12 | 94.00 | 76.46 | 64.80 | Equity Dividend | 2.14 | 2.13 | 1.73 | 1.72 | 1.37 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.35 | 0.28 | Equity Dividend (%) | 20.00 | 20.00 | 60.00 | 50.00 | 50.00 | Earning Per Share (Rs.) | 25.77 | 27.44 | 61.02 | 39.71 | 39.49 | Book Value | 168.31 | 144.42 | 359.34 | 306.94 | 272.50 | Extraordinary Items | -0.17 | 0.03 | 0.02 | 0.02 | 0.06 |
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