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Date:06-May-2024 Time: 1:01 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 334.71 | 339.53 | 292.11 | 219.26 | 220.28 | Other Income | 1.50 | 1.66 | 1.53 | 2.91 | 3.63 | Stock Adjustments | 9.28 | 4.36 | 4.99 | -6.50 | 14.21 | Total Income | 345.49 | 345.55 | 298.63 | 215.67 | 238.12 | Raw Materials | 272.19 | 270.19 | 216.41 | 145.32 | 167.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.76 | 5.43 | 4.96 | 4.82 | 4.95 | Other Manufacturing Expenses | 13.33 | 11.83 | 10.31 | 11.83 | 11.32 | Employee Cost | 20.42 | 18.61 | 16.63 | 16.40 | 13.87 | Selling and Administration Expenses | 3.73 | 4.12 | 3.91 | 3.42 | 4.12 | Miscellaneous Expenses | 6.60 | 6.82 | 8.34 | 6.67 | 3.17 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 23.46 | 28.55 | 38.06 | 27.21 | 33.20 | Interest & Financial Charges | 1.80 | 2.16 | 2.18 | 2.18 | 2.38 | Profit before Depreciation & Tax | 21.66 | 26.39 | 35.88 | 25.03 | 30.82 | Depreciation | 6.33 | 6.61 | 6.08 | 6.18 | 6.36 | Profit Before Tax | 15.33 | 19.78 | 29.80 | 18.85 | 24.45 | Tax | 4.16 | 5.16 | 7.37 | 3.74 | 7.77 | Profit After Tax | 11.17 | 14.62 | 22.43 | 15.11 | 16.68 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.98 | -1.00 | P & L Balance brought forward | 159.57 | 148.19 | 130.63 | 121.37 | 110.55 | Appropriations | 0.00 | 3.25 | 4.87 | 4.87 | 4.87 | P & L Bal. carried down | 170.74 | 159.57 | 148.19 | 130.63 | 121.37 | Equity Dividend | 0.00 | 3.25 | 4.87 | 4.87 | 4.87 | 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 (%) | 100.00 | 100.00 | 150.00 | 100.00 | 150.00 | Earning Per Share (Rs.) | 3.44 | 4.51 | 6.91 | 4.66 | 5.14 | Book Value | 57.65 | 54.17 | 50.71 | 45.15 | 42.30 | Extraordinary Items | -1.70 | -2.34 | -2.49 | -2.00 | 1.89 |
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