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Date:06-May-2024 Time: 5:04 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 177.03 | 189.37 | 174.89 | 162.66 | 136.01 | Other Income | 4.43 | 8.57 | 3.82 | 3.12 | 1.35 | Stock Adjustments | 0.83 | 11.93 | 7.45 | 0.37 | 6.99 | Total Income | 182.29 | 209.87 | 186.16 | 166.15 | 144.35 | Raw Materials | 85.26 | 98.62 | 79.35 | 71.57 | 77.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.03 | 4.02 | 4.89 | 0.02 | 4.35 | Other Manufacturing Expenses | 20.69 | 23.33 | 21.19 | 24.33 | 3.85 | Employee Cost | 10.44 | 11.85 | 9.41 | 8.90 | 7.84 | Selling and Administration Expenses | 22.85 | 21.22 | 19.24 | 16.84 | 14.68 | Miscellaneous Expenses | 1.12 | 1.26 | 1.37 | 1.42 | 3.01 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 38.90 | 49.59 | 50.69 | 43.07 | 33.13 | Interest & Financial Charges | 3.50 | 2.95 | 3.41 | 5.20 | 5.84 | Profit before Depreciation & Tax | 35.40 | 46.64 | 47.28 | 37.87 | 27.29 | Depreciation | 9.36 | 10.78 | 13.01 | 16.86 | 12.02 | Profit Before Tax | 26.03 | 35.86 | 34.27 | 21.01 | 15.27 | Tax | 0.96 | 0.40 | 0.54 | -1.74 | 2.10 | Profit After Tax | 25.07 | 35.46 | 33.73 | 22.75 | 13.17 | Adjustment below Net Profit | 0.03 | -27.46 | 0.02 | 0.00 | 0.00 | P & L Balance brought forward | 82.55 | 74.55 | 40.81 | 18.53 | 5.36 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 107.65 | 82.55 | 74.55 | 41.28 | 18.53 | 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.) | 5.92 | 10.47 | 52.29 | 35.28 | 20.42 | Book Value | 61.42 | 39.47 | 152.30 | 100.72 | 65.44 | Extraordinary Items | 0.05 | 1.97 | 0.10 | 0.03 | -0.27 |
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