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Date:04-May-2024 Time: 7:02 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 353.49 | 307.92 | 224.60 | 258.72 | 2756.84 | Other Income | 1.53 | 1.72 | 2.06 | 5.33 | 3.73 | Stock Adjustments | 7.83 | 8.58 | 2.00 | 1.66 | -457.74 | Total Income | 362.85 | 318.22 | 228.66 | 265.71 | 2302.83 | Raw Materials | 193.75 | 161.25 | 112.98 | 125.79 | 2163.57 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.32 | 0.99 | 1.00 | 1.64 | 1.51 | Other Manufacturing Expenses | 10.15 | 7.75 | 6.44 | 6.82 | 6.47 | Employee Cost | 49.70 | 40.07 | 30.71 | 38.15 | 36.10 | Selling and Administration Expenses | 46.80 | 46.74 | 44.61 | 57.46 | 57.90 | Miscellaneous Expenses | 39.82 | 33.31 | 22.31 | 23.11 | 18.97 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 21.31 | 28.11 | 10.61 | 12.74 | 18.31 | Interest & Financial Charges | 1.37 | 0.96 | 1.90 | 2.36 | 0.41 | Profit before Depreciation & Tax | 19.94 | 27.15 | 8.71 | 10.38 | 17.90 | Depreciation | 7.10 | 6.33 | 7.77 | 10.40 | 3.68 | Profit Before Tax | 12.84 | 20.82 | 0.94 | -0.02 | 14.22 | Tax | 3.32 | 5.72 | 0.17 | -0.41 | 6.78 | Profit After Tax | 9.52 | 15.10 | 0.77 | 0.39 | 7.44 | Adjustment below Net Profit | -0.17 | -0.47 | 0.30 | -0.36 | 0.00 | P & L Balance brought forward | 53.76 | 42.86 | 41.78 | 48.48 | 44.93 | Appropriations | 0.00 | 3.73 | 0.00 | 6.73 | 3.37 | P & L Bal. carried down | 63.11 | 53.76 | 42.85 | 41.78 | 49.00 | Equity Dividend | 0.00 | 3.73 | 0.00 | 6.73 | 3.37 | 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 (%) | 20.00 | 20.00 | 0.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | 5.10 | 8.10 | 0.41 | 0.21 | 4.00 | Book Value | 54.58 | 49.66 | 43.86 | 43.23 | 46.74 | Extraordinary Items | 0.61 | 0.32 | -0.40 | -4.89 | -1.87 |
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