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Date:06-May-2024 Time: 9:12 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 303.45 | 390.73 | 216.06 | 162.09 | 169.83 | Other Income | 27.61 | 28.93 | 17.54 | 10.72 | 10.81 | Stock Adjustments | -0.54 | 4.01 | -1.92 | 1.97 | -3.81 | Total Income | 330.52 | 423.67 | 231.68 | 174.78 | 176.83 | Raw Materials | 232.57 | 323.23 | 170.04 | 129.11 | 127.91 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.70 | 0.72 | 0.60 | 0.78 | 0.72 | Other Manufacturing Expenses | 7.85 | 9.64 | 6.34 | 7.26 | 6.94 | Employee Cost | 10.29 | 9.77 | 6.63 | 4.61 | 3.54 | Selling and Administration Expenses | 1.27 | 1.48 | 0.95 | 1.53 | 3.67 | Miscellaneous Expenses | 5.82 | 5.08 | 3.04 | 3.81 | 2.97 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 72.01 | 73.75 | 44.07 | 27.67 | 31.08 | Interest & Financial Charges | 0.07 | 0.40 | 0.21 | 0.18 | 1.17 | Profit before Depreciation & Tax | 71.94 | 73.35 | 43.86 | 27.49 | 29.91 | Depreciation | 2.14 | 2.34 | 1.84 | 1.95 | 1.98 | Profit Before Tax | 69.81 | 71.00 | 42.02 | 25.53 | 27.94 | Tax | 12.93 | 13.60 | 11.51 | 6.49 | 8.36 | Profit After Tax | 56.88 | 57.40 | 30.51 | 19.04 | 19.58 | Adjustment below Net Profit | 3.46 | -28.97 | 7.99 | 1.00 | 2.76 | P & L Balance brought forward | 208.34 | 193.10 | 169.01 | 165.11 | 152.05 | Appropriations | 28.33 | 13.19 | 14.41 | 16.14 | 9.28 | P & L Bal. carried down | 240.35 | 208.34 | 193.10 | 169.01 | 165.11 | Equity Dividend | 28.33 | 13.19 | 14.41 | 13.78 | 8.34 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 2.36 | 0.94 | Equity Dividend (%) | 100.00 | 60.00 | 80.00 | 65.00 | 30.00 | Earning Per Share (Rs.) | 5.22 | 5.27 | 13.76 | 8.59 | 8.53 | Book Value | 24.98 | 22.04 | 110.65 | 99.79 | 100.03 | Extraordinary Items | 0.39 | 0.38 | 0.84 | -0.19 | 0.33 |
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