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Date:20-Apr-2024 Time: 4:38 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 229.31 | 196.93 | 158.46 | 149.13 | 206.41 | Other Income | 4.57 | 3.88 | 5.54 | 7.15 | 3.99 | Stock Adjustments | -0.30 | 0.01 | 8.28 | -3.63 | 0.36 | Total Income | 233.58 | 200.82 | 172.28 | 152.65 | 210.76 | Raw Materials | 125.18 | 111.14 | 94.34 | 74.97 | 105.58 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.81 | 10.12 | 9.41 | 9.00 | 10.58 | Other Manufacturing Expenses | 34.77 | 28.96 | 21.97 | 21.68 | 31.84 | Employee Cost | 27.74 | 26.24 | 25.37 | 26.71 | 26.02 | Selling and Administration Expenses | 11.56 | 11.05 | 9.46 | 11.62 | 14.11 | Miscellaneous Expenses | 1.86 | 1.38 | 1.86 | 1.38 | 1.95 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 20.65 | 11.93 | 9.88 | 7.28 | 20.69 | Interest & Financial Charges | 0.91 | 0.55 | 0.62 | 0.21 | 0.28 | Profit before Depreciation & Tax | 19.74 | 11.38 | 9.26 | 7.07 | 20.41 | Depreciation | 6.72 | 6.27 | 5.51 | 5.67 | 5.06 | Profit Before Tax | 13.01 | 5.11 | 3.74 | 1.40 | 15.35 | Tax | 3.34 | 1.40 | -0.20 | -0.25 | 5.04 | Profit After Tax | 9.67 | 3.71 | 3.94 | 1.65 | 10.31 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.79 | -0.71 | P & L Balance brought forward | 8.86 | 8.22 | 6.95 | 15.42 | 12.25 | Appropriations | 3.06 | 3.06 | 2.68 | 9.33 | 6.44 | P & L Bal. carried down | 15.48 | 8.86 | 8.22 | 6.95 | 15.42 | Equity Dividend | 3.06 | 3.06 | 2.68 | 3.83 | 3.44 | 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 (%) | 125.00 | 80.00 | 80.00 | 70.00 | 100.00 | Earning Per Share (Rs.) | 25.29 | 9.69 | 10.31 | 4.30 | 26.96 | Book Value | 526.11 | 505.41 | 485.85 | 453.27 | 474.18 | Extraordinary Items | -0.13 | 0.10 | -0.12 | 0.30 | 0.14 |
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