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Date:06-May-2024 Time: 10:22 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 664.43 | 530.85 | 396.77 | 573.29 | 609.30 | Other Income | 3.46 | 4.64 | 4.28 | 4.47 | 4.13 | Stock Adjustments | -11.89 | 17.72 | -3.76 | 8.51 | 14.15 | Total Income | 656.00 | 553.21 | 397.29 | 586.27 | 627.58 | Raw Materials | 348.06 | 321.45 | 208.15 | 325.06 | 354.62 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.80 | 2.04 | 1.50 | 1.83 | 1.80 | Other Manufacturing Expenses | 132.57 | 103.51 | 89.22 | 121.69 | 124.83 | Employee Cost | 46.76 | 38.19 | 36.51 | 40.83 | 37.63 | Selling and Administration Expenses | 46.69 | 31.33 | 20.67 | 31.10 | 40.23 | Miscellaneous Expenses | 4.95 | 5.01 | 3.90 | 4.98 | 5.35 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 74.19 | 51.68 | 37.35 | 60.78 | 63.11 | Interest & Financial Charges | 42.54 | 26.44 | 26.61 | 27.05 | 31.27 | Profit before Depreciation & Tax | 31.65 | 25.24 | 10.74 | 33.73 | 31.84 | Depreciation | 9.81 | 8.35 | 8.36 | 8.73 | 6.93 | Profit Before Tax | 21.84 | 16.89 | 2.38 | 25.00 | 24.91 | Tax | 5.67 | 4.94 | 0.80 | 3.49 | 8.66 | Profit After Tax | 16.17 | 11.95 | 1.58 | 21.51 | 16.25 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 166.88 | 154.93 | 153.35 | 135.61 | 123.14 | Appropriations | 0.00 | 0.00 | 0.00 | 3.77 | 3.78 | P & L Bal. carried down | 183.05 | 166.88 | 154.93 | 153.35 | 135.61 | Equity Dividend | 0.00 | 0.00 | 0.00 | 1.77 | 1.78 | 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 | 0.00 | 0.00 | 12.00 | Earning Per Share (Rs.) | 13.25 | 9.79 | 1.29 | 17.63 | 13.33 | Book Value | 261.67 | 248.70 | 238.81 | 237.31 | 220.69 | Extraordinary Items | 0.02 | -0.05 | -0.04 | 0.01 | 0.30 |
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