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Date:04-May-2024 Time: 9:53 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 246.19 | 174.10 | 146.54 | 165.16 | 171.40 | Other Income | 1.08 | 4.59 | 3.89 | 1.82 | 4.65 | Stock Adjustments | 0.13 | 18.66 | -2.17 | 0.20 | 10.71 | Total Income | 247.40 | 197.35 | 148.26 | 167.18 | 186.76 | Raw Materials | 135.14 | 98.66 | 72.20 | 93.06 | 91.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.38 | 3.60 | 2.56 | 3.09 | 3.33 | Other Manufacturing Expenses | 31.30 | 25.75 | 18.61 | 20.06 | 20.93 | Employee Cost | 17.09 | 14.29 | 13.82 | 16.64 | 17.86 | Selling and Administration Expenses | 37.12 | 33.23 | 18.58 | 17.72 | 23.84 | Miscellaneous Expenses | 3.81 | 5.79 | 3.23 | 4.02 | 5.41 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 17.55 | 16.01 | 19.27 | 12.59 | 24.39 | Interest & Financial Charges | 1.52 | 0.85 | 0.99 | 1.20 | 1.32 | Profit before Depreciation & Tax | 16.03 | 15.16 | 18.28 | 11.39 | 23.07 | Depreciation | 5.06 | 4.84 | 5.27 | 5.38 | 5.18 | Profit Before Tax | 10.97 | 10.32 | 13.01 | 6.02 | 17.89 | Tax | 2.51 | 2.96 | 3.52 | 1.40 | 4.15 | Profit After Tax | 8.46 | 7.36 | 9.49 | 4.62 | 13.74 | Adjustment below Net Profit | -9.44 | -2.26 | -2.21 | -8.82 | 0.06 | P & L Balance brought forward | 70.45 | 65.35 | 58.08 | 62.28 | 48.47 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 69.47 | 70.45 | 65.35 | 58.08 | 62.28 | 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.) | 8.55 | 6.88 | 8.68 | 4.14 | 11.32 | Book Value | 83.32 | 78.20 | 71.73 | 64.32 | 63.64 | Extraordinary Items | 0.33 | 0.29 | 0.62 | 0.06 | 0.36 |
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