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Date:06-May-2024 Time: 5:40 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 353.58 | 299.03 | 322.28 | 309.31 | 248.68 | Other Income | 3.95 | 10.85 | 2.00 | 4.07 | 0.30 | Stock Adjustments | -1.84 | -5.74 | 0.52 | 11.31 | 4.55 | Total Income | 355.69 | 304.14 | 324.80 | 324.69 | 253.53 | Raw Materials | 93.29 | 67.87 | 83.24 | 100.57 | 63.98 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.55 | 10.30 | 12.30 | 13.64 | 12.98 | Other Manufacturing Expenses | 17.72 | 17.59 | 16.03 | 13.09 | 14.74 | Employee Cost | 131.53 | 120.96 | 115.55 | 108.16 | 109.04 | Selling and Administration Expenses | 35.14 | 26.26 | 20.18 | 21.98 | 26.39 | Miscellaneous Expenses | 6.00 | 5.49 | 8.17 | 14.74 | 5.51 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 56.48 | 55.67 | 69.33 | 52.51 | 20.90 | Interest & Financial Charges | 11.78 | 9.99 | 16.44 | 11.63 | 10.55 | Profit before Depreciation & Tax | 44.70 | 45.68 | 52.89 | 40.88 | 10.35 | Depreciation | 13.73 | 12.45 | 11.93 | 8.62 | 9.96 | Profit Before Tax | 30.96 | 33.23 | 40.96 | 32.26 | 0.39 | Tax | 3.59 | 3.47 | 8.05 | 13.71 | -0.18 | Profit After Tax | 27.37 | 29.76 | 32.91 | 18.55 | 0.57 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | P & L Balance brought forward | 15.77 | 12.11 | 9.93 | 6.38 | 5.79 | Appropriations | 26.10 | 26.10 | 30.73 | 15.00 | 0.00 | P & L Bal. carried down | 17.04 | 15.77 | 12.11 | 9.93 | 6.38 | Equity Dividend | 1.10 | 1.10 | 0.73 | 0.00 | 0.00 | 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 (%) | 20.00 | 15.00 | 15.00 | 10.00 | 0.00 | Earning Per Share (Rs.) | 7.26 | 8.11 | 8.97 | 5.05 | 0.16 | Book Value | 76.05 | 67.07 | 58.85 | 50.67 | 46.11 | Extraordinary Items | 0.03 | 6.14 | -1.61 | -0.33 | -0.01 |
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