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Date:03-May-2024 Time: 12:09 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 222.54 | 194.73 | 181.27 | 207.78 | 230.14 | Other Income | 65.57 | 45.42 | 36.32 | 40.57 | 44.53 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 288.11 | 240.15 | 217.59 | 248.35 | 274.67 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.70 | 0.40 | 0.34 | 0.77 | 0.83 | Other Manufacturing Expenses | 11.05 | 9.04 | 7.61 | 6.71 | 5.46 | Employee Cost | 123.43 | 111.45 | 110.04 | 105.11 | 107.42 | Selling and Administration Expenses | 18.41 | 15.20 | 18.09 | 31.17 | 22.42 | Miscellaneous Expenses | 9.01 | 3.87 | 2.88 | 5.51 | 4.99 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 125.51 | 100.20 | 78.64 | 99.09 | 133.53 | Interest & Financial Charges | 1.34 | 1.51 | 1.73 | 1.66 | 0.03 | Profit before Depreciation & Tax | 124.17 | 98.69 | 76.91 | 97.43 | 133.50 | Depreciation | 7.03 | 5.34 | 5.25 | 5.38 | 2.43 | Profit Before Tax | 117.13 | 93.35 | 71.67 | 92.05 | 131.06 | Tax | 21.20 | 20.04 | 18.72 | 27.07 | 35.09 | Profit After Tax | 95.93 | 73.31 | 52.95 | 64.98 | 95.97 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -6.04 | P & L Balance brought forward | 562.97 | 515.72 | 488.43 | 458.35 | 398.13 | Appropriations | 27.02 | 26.06 | 25.65 | 34.91 | 29.71 | P & L Bal. carried down | 631.88 | 562.97 | 515.72 | 488.43 | 458.35 | Equity Dividend | 27.02 | 26.06 | 26.06 | 28.95 | 29.71 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | -0.41 | 5.95 | 0.00 | Equity Dividend (%) | 1300.00 | 280.00 | 270.00 | 270.00 | 300.00 | Earning Per Share (Rs.) | 99.40 | 75.96 | 54.86 | 67.33 | 99.44 | Book Value | 763.21 | 688.81 | 636.79 | 603.58 | 568.06 | Extraordinary Items | 0.07 | 0.00 | 0.74 | 0.00 | 0.47 |
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