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Date:02-May-2024 Time: 4:45 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 297.53 | 243.19 | 203.07 | 245.90 | 262.98 | Other Income | 1.28 | 0.76 | 0.64 | 1.60 | 3.23 | Stock Adjustments | 33.97 | 18.76 | 8.58 | 12.07 | -3.58 | Total Income | 332.78 | 262.71 | 212.29 | 259.57 | 262.63 | Raw Materials | 243.75 | 199.89 | 159.42 | 192.18 | 195.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.54 | 0.43 | 0.39 | 0.37 | 0.43 | Other Manufacturing Expenses | 0.95 | 1.05 | 0.74 | 0.83 | 0.59 | Employee Cost | 10.15 | 8.09 | 6.86 | 7.62 | 7.02 | Selling and Administration Expenses | 9.01 | 4.72 | 4.39 | 6.42 | 6.42 | Miscellaneous Expenses | 6.20 | 2.25 | 1.32 | 1.89 | 1.33 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 62.18 | 46.28 | 39.17 | 50.26 | 51.65 | Interest & Financial Charges | 22.37 | 17.05 | 16.02 | 15.10 | 12.76 | Profit before Depreciation & Tax | 39.81 | 29.23 | 23.15 | 35.16 | 38.89 | Depreciation | 10.37 | 8.98 | 8.69 | 9.90 | 6.20 | Profit Before Tax | 29.44 | 20.26 | 14.47 | 25.26 | 32.70 | Tax | 10.37 | 5.64 | 4.21 | 11.25 | 3.58 | Profit After Tax | 19.07 | 14.62 | 10.26 | 14.01 | 29.12 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | 0.09 | P & L Balance brought forward | 132.87 | 118.77 | 109.56 | 95.79 | 69.09 | Appropriations | 0.52 | 0.52 | 1.04 | 0.00 | 2.50 | P & L Bal. carried down | 151.42 | 132.87 | 118.77 | 109.78 | 95.79 | Equity Dividend | 0.52 | 0.52 | 1.04 | 0.00 | 2.50 | 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 (%) | 2.50 | 2.50 | 2.50 | 5.00 | 10.00 | Earning Per Share (Rs.) | 9.18 | 7.04 | 4.94 | 6.75 | 14.03 | Book Value | 162.71 | 153.78 | 146.99 | 142.55 | 135.81 | Extraordinary Items | -2.26 | -0.05 | 0.00 | 0.00 | 0.68 |
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