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Date:06-May-2024 Time: 10:18 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 288.85 | 254.73 | 249.71 | 253.29 | 272.42 | Other Income | 16.00 | 7.20 | 5.27 | 8.21 | 9.04 | Stock Adjustments | -4.63 | -3.42 | -5.98 | -11.54 | 16.91 | Total Income | 300.22 | 258.51 | 249.00 | 249.96 | 298.37 | Raw Materials | 83.58 | 74.09 | 77.08 | 93.26 | 140.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.62 | 1.72 | 1.75 | 1.92 | 1.69 | Other Manufacturing Expenses | 116.06 | 103.65 | 104.06 | 93.79 | 84.10 | Employee Cost | 47.90 | 42.84 | 36.56 | 35.12 | 34.67 | Selling and Administration Expenses | 10.26 | 8.60 | 8.34 | 11.55 | 10.34 | Miscellaneous Expenses | 4.42 | 1.93 | 4.28 | 5.06 | 7.55 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 36.38 | 25.68 | 16.93 | 9.26 | 19.46 | Interest & Financial Charges | 1.91 | 3.14 | 4.52 | 5.66 | 7.77 | Profit before Depreciation & Tax | 34.47 | 22.54 | 12.41 | 3.60 | 11.69 | Depreciation | 4.47 | 3.69 | 3.22 | 3.30 | 2.52 | Profit Before Tax | 30.00 | 18.85 | 9.19 | 0.30 | 9.17 | Tax | 6.06 | 3.18 | 2.73 | -0.24 | 1.16 | Profit After Tax | 23.94 | 15.67 | 6.46 | 0.54 | 8.01 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.61 | -0.48 | P & L Balance brought forward | 16.01 | 14.53 | 11.53 | 15.35 | 15.69 | Appropriations | 16.66 | 14.19 | 3.46 | 3.75 | 7.87 | P & L Bal. carried down | 23.29 | 16.01 | 14.53 | 11.53 | 15.35 | Equity Dividend | 4.69 | 2.74 | 0.00 | 4.30 | 2.74 | 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 (%) | 60.00 | 60.00 | 35.00 | 25.00 | 30.00 | Earning Per Share (Rs.) | 30.61 | 20.04 | 8.26 | 0.69 | 10.24 | Book Value | 216.89 | 193.52 | 177.56 | 168.61 | 173.49 | Extraordinary Items | 7.68 | 2.77 | 0.01 | -0.01 | -0.23 |
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