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Date:29-Apr-2024 Time: 12:23 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 159.33 | 132.73 | 143.73 | 161.25 | 85.47 | Other Income | 4.77 | 4.31 | 5.17 | 3.39 | 2.47 | Stock Adjustments | 0.72 | 1.08 | -1.85 | 7.58 | -0.55 | Total Income | 164.82 | 138.12 | 147.05 | 172.22 | 87.39 | Raw Materials | 31.14 | 34.09 | 20.01 | 21.34 | 16.68 | Excise Duty | 0.00 | 0.00 | 0.52 | 1.05 | 0.00 | Power & Fuel Cost | 6.15 | 5.05 | 5.07 | 6.15 | 4.39 | Other Manufacturing Expenses | 54.53 | 42.58 | 39.35 | 34.33 | 25.34 | Employee Cost | 11.45 | 9.15 | 8.35 | 6.93 | 6.02 | Selling and Administration Expenses | 10.26 | 10.45 | 13.02 | 17.25 | 8.30 | Miscellaneous Expenses | 5.21 | 9.44 | 19.36 | 29.43 | 3.62 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 46.08 | 27.38 | 41.37 | 55.73 | 23.04 | Interest & Financial Charges | 0.79 | 0.21 | 0.57 | 0.53 | 0.11 | Profit before Depreciation & Tax | 45.29 | 27.17 | 40.80 | 55.20 | 22.93 | Depreciation | 2.97 | 2.65 | 2.60 | 2.50 | 2.01 | Profit Before Tax | 42.32 | 24.52 | 38.20 | 52.70 | 20.91 | Tax | 10.74 | 7.24 | 9.22 | 12.86 | 5.70 | Profit After Tax | 31.58 | 17.28 | 28.98 | 39.84 | 15.21 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.82 | -0.57 | P & L Balance brought forward | 128.27 | 116.99 | 89.34 | 61.56 | 51.31 | Appropriations | 7.34 | 6.00 | 1.33 | 11.24 | 4.39 | P & L Bal. carried down | 152.51 | 128.27 | 116.99 | 89.34 | 61.56 | Equity Dividend | 7.34 | 6.00 | 1.33 | 10.00 | 4.11 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.23 | 0.27 | Equity Dividend (%) | 50.00 | 45.00 | 45.00 | 45.00 | 40.00 | Earning Per Share (Rs.) | 23.68 | 12.96 | 21.73 | 29.87 | 11.40 | Book Value | 125.30 | 106.60 | 98.10 | 77.57 | 56.93 | Extraordinary Items | 0.24 | 0.79 | 0.86 | 0.15 | 0.09 |
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