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Date:03-May-2024 Time: 2:48 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 241.43 | 276.97 | 234.62 | 166.19 | 212.08 | Other Income | 4.40 | 5.88 | 4.37 | 6.08 | 2.85 | Stock Adjustments | 17.99 | -4.39 | 8.99 | 1.35 | -1.75 | Total Income | 263.82 | 278.46 | 247.98 | 173.62 | 213.18 | Raw Materials | 159.33 | 158.34 | 148.73 | 96.79 | 125.90 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | Power & Fuel Cost | 11.21 | 10.10 | 8.79 | 8.61 | 8.81 | Other Manufacturing Expenses | 27.97 | 28.19 | 24.42 | 12.98 | 15.86 | Employee Cost | 31.67 | 32.99 | 31.43 | 29.12 | 29.69 | Selling and Administration Expenses | 21.37 | 24.94 | 13.05 | 9.60 | 11.11 | Miscellaneous Expenses | 3.12 | 1.36 | 1.29 | 0.37 | 2.26 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 9.14 | 22.55 | 20.26 | 16.15 | 19.50 | Interest & Financial Charges | 3.78 | 5.38 | 5.77 | 5.25 | 5.62 | Profit before Depreciation & Tax | 5.36 | 17.17 | 14.49 | 10.90 | 13.88 | Depreciation | 4.03 | 3.87 | 3.66 | 3.52 | 3.03 | Profit Before Tax | 1.33 | 13.29 | 10.84 | 7.39 | 10.85 | Tax | 0.42 | 4.29 | 3.34 | 2.12 | 3.54 | Profit After Tax | 0.91 | 9.00 | 7.50 | 5.27 | 7.31 | Adjustment below Net Profit | -1.40 | 0.31 | 0.43 | 0.09 | 0.12 | P & L Balance brought forward | 1.81 | 1.57 | 0.86 | 0.96 | 0.98 | Appropriations | 0.57 | 9.07 | 7.23 | 5.45 | 7.45 | P & L Bal. carried down | 0.75 | 1.81 | 1.57 | 0.86 | 0.96 | Equity Dividend | 0.57 | 0.57 | 0.23 | 0.45 | 0.45 | 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 | 12.00 | 12.00 | 6.00 | 12.00 | Earning Per Share (Rs.) | 0.91 | 9.00 | 7.50 | 13.17 | 18.27 | Book Value | 53.25 | 54.31 | 45.57 | 94.66 | 82.40 | Extraordinary Items | -0.01 | 0.09 | -0.16 | -0.04 | -0.44 |
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