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Date:25-Apr-2024 Time: 9:51 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 192.69 | 290.68 | 259.56 | 246.67 | 211.64 | Other Income | 10.96 | 3.61 | 1.18 | 0.34 | 0.95 | Stock Adjustments | 0.18 | -7.09 | 4.03 | 1.23 | 0.20 | Total Income | 203.83 | 287.20 | 264.77 | 248.24 | 212.79 | Raw Materials | 7.29 | 104.19 | 78.62 | 94.95 | 88.04 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.58 | 14.55 | 11.65 | 11.83 | 12.54 | Other Manufacturing Expenses | 37.67 | 49.40 | 52.72 | 16.53 | 22.09 | Employee Cost | 20.41 | 16.62 | 14.66 | 14.38 | 12.17 | Selling and Administration Expenses | 33.38 | 36.73 | 25.19 | 39.99 | 16.04 | Miscellaneous Expenses | 5.91 | 5.83 | 10.94 | 14.49 | 8.02 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 88.58 | 59.89 | 71.00 | 56.09 | 53.90 | Interest & Financial Charges | 5.15 | 3.15 | 6.19 | 9.45 | 10.22 | Profit before Depreciation & Tax | 83.43 | 56.74 | 64.81 | 46.64 | 43.68 | Depreciation | 15.27 | 12.72 | 14.15 | 12.97 | 12.39 | Profit Before Tax | 68.17 | 44.03 | 50.66 | 33.67 | 31.29 | Tax | 17.23 | 11.99 | 27.07 | 0.00 | 0.00 | Profit After Tax | 50.94 | 32.04 | 23.59 | 33.67 | 31.29 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 | P & L Balance brought forward | 90.55 | 58.51 | 34.98 | 1.42 | -29.87 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 141.49 | 90.55 | 58.57 | 34.98 | 1.42 | 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.) | 7.81 | 5.14 | 3.78 | 5.90 | 5.48 | Book Value | 53.18 | 42.78 | 37.64 | 25.51 | 19.63 | Extraordinary Items | -0.18 | -0.56 | -2.72 | -7.45 | -3.18 |
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