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Date:14-May-2024 Time: 2:46 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 314.86 | 255.89 | 311.10 | 194.02 | 155.56 | Other Income | 0.06 | 0.14 | 0.05 | 0.31 | 0.07 | Stock Adjustments | 19.68 | 12.31 | -9.01 | 8.09 | -16.57 | Total Income | 334.60 | 268.34 | 302.14 | 202.42 | 139.06 | Raw Materials | 304.87 | 239.43 | 276.79 | 188.09 | 127.01 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 7.98 | 7.98 | 5.36 | 6.07 | 4.62 | Other Manufacturing Expenses | 1.27 | 2.15 | 1.26 | 0.81 | 0.95 | Employee Cost | 1.48 | 1.70 | 1.43 | 1.44 | 1.58 | Selling and Administration Expenses | 1.74 | 1.23 | 1.18 | 0.86 | -0.31 | Miscellaneous Expenses | 0.11 | -0.01 | 0.07 | 0.03 | 0.16 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 17.15 | 15.85 | 16.05 | 5.13 | 5.05 | Interest & Financial Charges | 1.79 | 0.89 | 0.82 | 1.52 | 1.54 | Profit before Depreciation & Tax | 15.36 | 14.96 | 15.23 | 3.61 | 3.51 | Depreciation | 0.76 | 0.91 | 0.91 | 1.17 | 1.22 | Profit Before Tax | 14.61 | 14.04 | 14.32 | 2.45 | 2.28 | Tax | 3.96 | 3.86 | 3.93 | 0.63 | 0.64 | Profit After Tax | 10.65 | 10.18 | 10.39 | 1.82 | 1.64 | Adjustment below Net Profit | -8.32 | 0.08 | 0.00 | -0.01 | 0.00 | P & L Balance brought forward | 27.08 | 16.81 | 6.42 | 4.62 | 2.97 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 29.41 | 27.08 | 16.81 | 6.42 | 4.62 | 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.) | 8.51 | 24.42 | 24.91 | 4.36 | 3.94 | Book Value | 40.18 | 94.95 | 70.34 | 45.43 | 41.10 | Extraordinary Items | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 |
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