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Date:04-May-2024 Time: 2:26 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 492.31 | 359.26 | 258.65 | 405.00 | 373.65 | Other Income | 3.48 | 2.88 | 1.46 | 3.01 | 2.43 | Stock Adjustments | 14.86 | 0.90 | -17.32 | 9.88 | -0.01 | Total Income | 510.65 | 363.04 | 242.79 | 417.89 | 376.07 | Raw Materials | 309.45 | 238.38 | 155.41 | 258.46 | 253.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.21 | 3.73 | 2.85 | 4.72 | 4.09 | Other Manufacturing Expenses | 9.02 | 11.60 | 13.80 | 28.94 | 25.87 | Employee Cost | 60.73 | 39.25 | 27.77 | 35.77 | 27.96 | Selling and Administration Expenses | 55.91 | 39.74 | 24.35 | 41.83 | 31.34 | Miscellaneous Expenses | 5.48 | 5.94 | 6.97 | 6.90 | 5.43 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 64.84 | 24.40 | 11.62 | 41.26 | 27.83 | Interest & Financial Charges | 0.64 | 0.73 | 2.74 | 5.46 | 6.29 | Profit before Depreciation & Tax | 64.20 | 23.67 | 8.88 | 35.80 | 21.54 | Depreciation | 14.11 | 12.82 | 12.69 | 12.54 | 10.46 | Profit Before Tax | 50.09 | 10.85 | -3.81 | 23.26 | 11.07 | Tax | 12.69 | 2.72 | -3.85 | 4.01 | 5.92 | Profit After Tax | 37.40 | 8.13 | 0.04 | 19.25 | 5.15 | Adjustment below Net Profit | -0.35 | 0.01 | -0.08 | -0.86 | 2.83 | P & L Balance brought forward | 15.23 | 12.58 | 14.85 | 8.44 | 7.45 | Appropriations | 32.68 | 5.50 | 2.23 | 11.98 | 6.98 | P & L Bal. carried down | 19.60 | 15.23 | 12.58 | 14.85 | 8.44 | Equity Dividend | 2.68 | 0.00 | 2.23 | 1.98 | 1.98 | 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 (%) | 50.00 | 18.00 | 0.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | 25.15 | 5.47 | 0.03 | 12.94 | 3.48 | Book Value | 119.16 | 96.05 | 90.58 | 92.10 | 81.54 | Extraordinary Items | -0.15 | -0.18 | -0.03 | 0.00 | 0.25 |
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