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Date:05-May-2024 Time: 7:22 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 302.67 | 302.57 | 327.39 | 291.69 | 376.54 | Other Income | 2.43 | 2.92 | 1.93 | 1.22 | 1.83 | Stock Adjustments | -5.97 | 10.53 | 20.65 | 0.42 | -4.56 | Total Income | 299.13 | 316.02 | 349.97 | 293.33 | 373.81 | Raw Materials | 266.65 | 279.30 | 323.69 | 265.42 | 342.04 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.31 | 2.46 | 1.95 | 2.53 | 2.60 | Other Manufacturing Expenses | 5.23 | 9.06 | 2.93 | 2.80 | 4.83 | Employee Cost | 2.23 | 2.49 | 2.15 | 1.33 | 1.36 | Selling and Administration Expenses | 2.37 | 1.74 | 1.58 | 2.20 | 1.59 | Miscellaneous Expenses | 0.75 | 1.38 | 0.55 | 0.47 | 0.30 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 19.60 | 19.58 | 17.11 | 18.58 | 21.10 | Interest & Financial Charges | 11.61 | 11.69 | 10.85 | 11.35 | 11.78 | Profit before Depreciation & Tax | 7.99 | 7.89 | 6.26 | 7.23 | 9.32 | Depreciation | 3.18 | 4.06 | 4.08 | 3.67 | 3.51 | Profit Before Tax | 4.81 | 3.84 | 2.19 | 3.55 | 5.81 | Tax | 1.41 | 1.36 | 0.88 | 0.49 | 0.83 | Profit After Tax | 3.40 | 2.48 | 1.31 | 3.06 | 4.98 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 32.86 | 30.38 | 29.07 | 26.01 | 21.04 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 36.26 | 32.86 | 30.38 | 29.07 | 26.01 | Equity Dividend | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 4.10 | 2.99 | 1.57 | 3.69 | 6.00 | Book Value | 63.27 | 59.17 | 56.18 | 54.60 | 50.91 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
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