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Date:02-May-2024 Time: 6:51 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 351.13 | 337.88 | 287.22 | 243.77 | 331.39 | Other Income | 1.99 | 1.47 | 0.26 | 12.06 | 19.52 | Stock Adjustments | 3.90 | 0.50 | -3.35 | -3.60 | 3.41 | Total Income | 357.02 | 339.85 | 284.13 | 252.23 | 354.32 | Raw Materials | 231.44 | 225.40 | 186.35 | 152.83 | 218.63 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.38 | 2.23 | 1.67 | 1.96 | 2.27 | Other Manufacturing Expenses | 7.99 | 7.41 | 5.30 | 7.25 | 8.70 | Employee Cost | 44.76 | 42.91 | 41.32 | 42.32 | 44.14 | Selling and Administration Expenses | 19.95 | 16.05 | 11.71 | 22.56 | 25.84 | Miscellaneous Expenses | 7.27 | 7.82 | 8.09 | 40.13 | 52.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 43.22 | 38.03 | 29.68 | -14.83 | 2.62 | Interest & Financial Charges | 6.75 | 6.09 | 8.33 | 9.89 | 11.83 | Profit before Depreciation & Tax | 36.47 | 31.94 | 21.35 | -24.72 | -9.21 | Depreciation | 13.27 | 13.25 | 13.43 | 13.56 | 14.04 | Profit Before Tax | 23.21 | 18.69 | 7.92 | -38.29 | -23.25 | Tax | 6.37 | 4.91 | -4.98 | -24.52 | 8.39 | Profit After Tax | 16.84 | 13.78 | 12.90 | -13.77 | -31.64 | Adjustment below Net Profit | -0.46 | -0.37 | 1.74 | 0.02 | -0.86 | P & L Balance brought forward | 265.01 | 256.87 | 242.23 | 263.81 | 304.13 | Appropriations | 6.49 | 5.27 | 0.00 | 7.83 | 7.83 | P & L Bal. carried down | 274.89 | 265.01 | 256.87 | 242.23 | 263.81 | Equity Dividend | 6.49 | 6.49 | 0.00 | 7.83 | 7.83 | 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 (%) | 50.00 | 50.00 | 50.00 | 0.00 | 50.00 | Earning Per Share (Rs.) | 2.59 | 2.12 | 1.99 | -2.12 | -4.87 | Book Value | 46.11 | 44.59 | 43.53 | 41.49 | 42.85 | Extraordinary Items | -0.03 | 0.02 | 0.00 | -25.07 | -32.38 |
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