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Date:05-May-2024 Time: 4:15 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 242.69 | 234.61 | 189.81 | 177.05 | 196.88 | Other Income | 0.14 | 0.47 | 0.66 | 0.67 | 1.64 | Stock Adjustments | 0.24 | 9.44 | -5.86 | 6.49 | -9.87 | Total Income | 243.07 | 244.52 | 184.61 | 184.21 | 188.65 | Raw Materials | 158.72 | 158.49 | 107.98 | 109.70 | 107.06 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.66 | 12.69 | 11.74 | 11.65 | 12.46 | Other Manufacturing Expenses | 13.07 | 17.76 | 14.08 | 11.82 | 14.15 | Employee Cost | 9.81 | 8.81 | 6.71 | 7.01 | 7.05 | Selling and Administration Expenses | 19.59 | 18.93 | 16.72 | 18.69 | 17.94 | Miscellaneous Expenses | 11.50 | 12.15 | 11.45 | 9.01 | 11.35 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 18.70 | 15.69 | 15.92 | 16.34 | 18.63 | Interest & Financial Charges | 4.49 | 4.78 | 3.64 | 4.16 | 4.78 | Profit before Depreciation & Tax | 14.21 | 10.91 | 12.28 | 12.18 | 13.85 | Depreciation | 4.47 | 4.16 | 4.77 | 3.51 | 3.22 | Profit Before Tax | 9.74 | 6.75 | 7.51 | 8.66 | 10.63 | Tax | 2.34 | 1.86 | 1.63 | 1.93 | 2.42 | Profit After Tax | 7.40 | 4.89 | 5.88 | 6.73 | 8.21 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 54.80 | 49.91 | 44.02 | 37.29 | 29.08 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 62.20 | 54.80 | 49.91 | 44.02 | 37.29 | 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.) | 7.67 | 5.07 | 6.10 | 6.98 | 8.51 | Book Value | 84.41 | 76.74 | 71.67 | 65.58 | 58.60 | Extraordinary Items | 0.00 | 0.00 | 0.03 | -0.20 | 0.00 |
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