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Date:03-May-2024 Time: 4:55 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 267.89 | 201.21 | 139.81 | 175.95 | 170.05 | Other Income | 1.76 | 1.26 | 0.81 | 2.65 | 1.98 | Stock Adjustments | 0.87 | 0.81 | -1.16 | 0.55 | -0.92 | Total Income | 270.52 | 203.28 | 139.46 | 179.15 | 171.11 | Raw Materials | 30.68 | 23.67 | 15.08 | 22.59 | 18.23 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.40 | 2.66 | 2.10 | 2.53 | 3.30 | Other Manufacturing Expenses | 42.64 | 32.11 | 22.58 | 24.44 | 24.71 | Employee Cost | 53.26 | 38.51 | 32.17 | 35.63 | 33.77 | Selling and Administration Expenses | 60.46 | 43.24 | 32.49 | 43.00 | 56.83 | Miscellaneous Expenses | 2.46 | 3.18 | 3.24 | 1.20 | 2.32 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 77.62 | 59.91 | 31.79 | 49.77 | 31.96 | Interest & Financial Charges | 8.04 | 7.21 | 6.96 | 8.59 | 3.62 | Profit before Depreciation & Tax | 69.58 | 52.70 | 24.83 | 41.18 | 28.34 | Depreciation | 20.18 | 20.39 | 19.10 | 21.24 | 10.91 | Profit Before Tax | 49.40 | 32.31 | 5.73 | 19.94 | 17.43 | Tax | 12.48 | 8.21 | 7.17 | 6.26 | 5.51 | Profit After Tax | 36.92 | 24.10 | -1.44 | 13.68 | 11.92 | Adjustment below Net Profit | -0.34 | -0.59 | 0.00 | -2.32 | -0.71 | P & L Balance brought forward | 67.13 | 43.62 | 45.06 | 34.55 | 24.02 | Appropriations | 1.41 | 0.00 | 0.00 | 0.85 | 0.68 | P & L Bal. carried down | 102.30 | 67.13 | 43.62 | 45.06 | 34.55 | Equity Dividend | 1.41 | 0.00 | 0.00 | 0.71 | 0.56 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.14 | 0.11 | Equity Dividend (%) | 30.00 | 30.00 | 0.00 | 0.00 | 15.00 | Earning Per Share (Rs.) | 78.55 | 51.28 | -3.06 | 29.11 | 25.35 | Book Value | 241.15 | 166.32 | 116.30 | 119.36 | 97.00 | Extraordinary Items | 0.02 | 0.16 | -0.01 | 0.21 | 0.02 |
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