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Date:19-May-2024 Time: 11:32 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | Sales Turnover | 548.28 | 467.02 | 368.24 | 353.15 | | Other Income | 0.64 | 0.50 | 0.53 | 0.62 | | Stock Adjustments | 7.50 | 11.30 | 17.49 | 3.60 | | Total Income | 556.42 | 478.82 | 386.26 | 357.37 | | Raw Materials | 516.99 | 446.90 | 356.66 | 328.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.03 | 2.01 | 2.25 | 3.07 | | Other Manufacturing Expenses | 5.96 | 5.25 | 2.65 | 3.25 | | Employee Cost | 4.88 | 3.56 | 2.98 | 4.33 | | Selling and Administration Expenses | 4.22 | 3.25 | 3.03 | 1.73 | | Miscellaneous Expenses | 0.10 | -0.01 | -0.01 | 0.17 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 21.24 | 17.85 | 18.70 | 16.10 | | Interest & Financial Charges | 13.90 | 12.08 | 13.25 | 11.69 | | Profit before Depreciation & Tax | 7.34 | 5.77 | 5.45 | 4.41 | | Depreciation | 1.13 | 1.17 | 1.27 | 1.01 | | Profit Before Tax | 6.20 | 4.60 | 4.17 | 3.40 | | Tax | 1.55 | 1.15 | 1.03 | 0.75 | | Profit After Tax | 4.65 | 3.45 | 3.14 | 2.65 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 23.12 | | P & L Balance brought forward | 34.63 | 31.17 | 28.03 | 2.65 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 39.28 | 34.63 | 31.17 | 28.41 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 2.04 | 1.73 | 1.58 | 1.33 | | Book Value | 35.36 | 30.69 | 28.94 | 27.52 | | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.02 |
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