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Date:28-Apr-2024 Time: 6:33 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 419.88 | 357.94 | 253.76 | 284.37 | 400.20 | Other Income | 4.83 | 5.66 | 6.42 | 3.31 | 2.42 | Stock Adjustments | 1.33 | 18.08 | -13.02 | -2.43 | -13.69 | Total Income | 426.04 | 381.68 | 247.16 | 285.25 | 388.93 | Raw Materials | 252.42 | 229.41 | 139.56 | 177.43 | 260.14 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 41.98 | 23.37 | 16.31 | 16.34 | 16.08 | Other Manufacturing Expenses | 30.32 | 23.09 | 10.57 | 7.49 | 9.32 | Employee Cost | 31.77 | 29.02 | 20.37 | 20.79 | 26.73 | Selling and Administration Expenses | 18.88 | 17.98 | 17.94 | 15.38 | 11.68 | Miscellaneous Expenses | 3.10 | 2.46 | 4.51 | 3.59 | 4.07 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 47.55 | 56.34 | 37.91 | 44.21 | 60.91 | Interest & Financial Charges | 1.00 | 1.01 | 0.93 | 1.08 | 2.01 | Profit before Depreciation & Tax | 46.55 | 55.33 | 36.98 | 43.13 | 58.90 | Depreciation | 13.89 | 9.97 | 8.87 | 8.99 | 8.21 | Profit Before Tax | 32.66 | 45.37 | 28.11 | 34.15 | 50.68 | Tax | 18.62 | 9.15 | 4.94 | 3.06 | 14.23 | Profit After Tax | 14.04 | 36.22 | 23.17 | 31.09 | 36.45 | Adjustment below Net Profit | -0.06 | 0.02 | 0.06 | -1.33 | 0.01 | P & L Balance brought forward | 250.19 | 217.03 | 193.80 | 170.19 | 133.73 | Appropriations | 6.33 | 3.08 | 0.00 | 6.15 | 0.00 | P & L Bal. carried down | 257.85 | 250.19 | 217.03 | 193.80 | 170.19 | Equity Dividend | 6.33 | 3.08 | 0.00 | 6.15 | 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 (%) | 15.00 | 20.00 | 10.00 | 0.00 | 15.00 | Earning Per Share (Rs.) | 4.44 | 11.74 | 7.51 | 10.08 | 11.86 | Book Value | 117.89 | 113.56 | 102.81 | 95.28 | 87.18 | Extraordinary Items | 0.10 | 0.70 | 0.34 | 0.39 | -0.02 |
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