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Date:07-May-2024 Time: 3:34 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 403.99 | 537.05 | 266.41 | 224.62 | 228.35 | Other Income | 1.21 | 1.38 | 1.58 | 0.64 | 0.59 | Stock Adjustments | 1.01 | 16.87 | 2.99 | -0.11 | -1.09 | Total Income | 406.21 | 555.30 | 270.98 | 225.15 | 227.85 | Raw Materials | 293.94 | 414.96 | 161.71 | 122.46 | 132.13 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.90 | 4.96 | 5.28 | 6.12 | 5.34 | Other Manufacturing Expenses | 17.89 | 18.08 | 28.14 | 24.88 | 24.84 | Employee Cost | 4.48 | 4.27 | 3.76 | 3.30 | 3.27 | Selling and Administration Expenses | 26.38 | 26.02 | 15.96 | 16.01 | 14.95 | Miscellaneous Expenses | 1.56 | 0.93 | 1.98 | 1.21 | 0.64 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 57.05 | 86.07 | 54.15 | 51.17 | 46.68 | Interest & Financial Charges | 3.70 | 3.95 | 1.66 | 3.01 | 3.45 | Profit before Depreciation & Tax | 53.35 | 82.12 | 52.49 | 48.16 | 43.23 | Depreciation | 3.40 | 2.97 | 2.78 | 2.83 | 2.38 | Profit Before Tax | 49.96 | 79.16 | 49.71 | 45.33 | 40.85 | Tax | 12.10 | 20.40 | 12.99 | 11.25 | 11.79 | Profit After Tax | 37.86 | 58.76 | 36.72 | 34.08 | 29.06 | Adjustment below Net Profit | 0.03 | 0.09 | 0.04 | -1.21 | -0.75 | P & L Balance brought forward | 188.03 | 138.06 | 108.97 | 84.48 | 63.09 | Appropriations | 4.00 | 8.88 | 7.67 | 8.39 | 6.91 | P & L Bal. carried down | 221.92 | 188.03 | 138.06 | 108.97 | 84.48 | Equity Dividend | 4.00 | 3.00 | 4.00 | 4.99 | 4.00 | 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 (%) | 80.00 | 40.00 | 80.00 | 100.00 | 80.00 | Earning Per Share (Rs.) | 7.57 | 11.75 | 7.34 | 6.81 | 5.81 | Book Value | 50.26 | 43.48 | 32.32 | 25.77 | 20.19 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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