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Date:15-May-2024 Time: 12:28 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 402.52 | 398.36 | 305.53 | 297.27 | 309.31 | Other Income | 0.02 | 0.09 | 0.30 | 0.54 | 0.26 | Stock Adjustments | -1.56 | 1.47 | 0.31 | 3.78 | 2.94 | Total Income | 400.98 | 399.92 | 306.14 | 301.59 | 312.51 | Raw Materials | 305.11 | 304.47 | 231.95 | 220.05 | 224.96 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | Power & Fuel Cost | 5.81 | 5.77 | 4.44 | 4.70 | 5.07 | Other Manufacturing Expenses | 52.28 | 52.26 | 38.97 | 49.27 | 56.68 | Employee Cost | 16.07 | 15.23 | 15.92 | 13.70 | 10.25 | Selling and Administration Expenses | 4.23 | 3.72 | 2.83 | 3.39 | 2.97 | Miscellaneous Expenses | 0.19 | 0.58 | 0.20 | 0.15 | 0.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 17.30 | 17.89 | 11.84 | 10.33 | 12.43 | Interest & Financial Charges | 2.99 | 2.77 | 1.74 | 1.51 | 1.73 | Profit before Depreciation & Tax | 14.31 | 15.12 | 10.10 | 8.82 | 10.70 | Depreciation | 5.41 | 5.22 | 4.23 | 3.25 | 2.59 | Profit Before Tax | 8.89 | 9.91 | 5.87 | 5.57 | 8.11 | Tax | 2.60 | 2.63 | 1.18 | 1.13 | 1.97 | Profit After Tax | 6.29 | 7.28 | 4.69 | 4.44 | 6.14 | Adjustment below Net Profit | -0.22 | -1.18 | -0.08 | 0.00 | -4.10 | P & L Balance brought forward | 29.00 | 22.90 | 18.30 | 13.86 | 11.82 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 35.08 | 29.00 | 22.90 | 18.30 | 13.86 | 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.) | 4.69 | 5.43 | 5.60 | 5.30 | 9.98 | Book Value | 44.49 | 39.96 | 56.59 | 51.15 | 32.53 | Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
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