|
|
|
Date:18-May-2024 Time: 3:04 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 176.45 | 151.91 | 135.46 | 112.81 | 124.82 | Other Income | 2.86 | 0.61 | 0.37 | 0.80 | 0.55 | Stock Adjustments | 11.98 | 2.01 | 0.71 | -0.05 | 5.05 | Total Income | 191.29 | 154.53 | 136.54 | 113.56 | 130.42 | Raw Materials | 109.84 | 88.20 | 75.94 | 57.06 | 50.92 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 19.21 | Power & Fuel Cost | 15.61 | 15.12 | 14.92 | 12.38 | 14.83 | Other Manufacturing Expenses | 26.13 | 20.54 | 20.30 | 18.91 | 22.85 | Employee Cost | 13.06 | 9.33 | 6.60 | 7.81 | 7.40 | Selling and Administration Expenses | 4.23 | 3.04 | 3.18 | 3.25 | 2.13 | Miscellaneous Expenses | 1.03 | 0.57 | 0.42 | 0.43 | 0.06 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 21.38 | 17.71 | 15.16 | 13.73 | 13.02 | Interest & Financial Charges | 8.53 | 6.59 | 6.48 | 6.06 | 5.76 | Profit before Depreciation & Tax | 12.85 | 11.12 | 8.68 | 7.67 | 7.26 | Depreciation | 5.69 | 4.72 | 3.97 | 3.57 | 3.25 | Profit Before Tax | 7.17 | 6.41 | 4.71 | 4.09 | 4.02 | Tax | 2.10 | 1.88 | 1.40 | 1.11 | 1.37 | Profit After Tax | 5.07 | 4.53 | 3.31 | 2.98 | 2.65 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.69 | 0.00 | P & L Balance brought forward | 27.85 | 23.52 | 20.53 | 17.05 | 14.61 | Appropriations | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | P & L Bal. carried down | 32.71 | 27.85 | 23.64 | 20.53 | 17.05 | 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.) | 5.18 | 4.63 | 3.38 | 3.05 | 2.70 | Book Value | 53.50 | 48.33 | 43.82 | 40.44 | 36.68 | Extraordinary Items | 0.01 | 0.00 | 0.00 | -0.01 | 0.00 |
|
|
|
|
|
|
|
|
|
|