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Date:02-May-2024 Time: 7:45 PM |
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(Rs. In Crores) | Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Sales Turnover | 346.25 | 477.60 | 444.28 | 377.17 | 335.64 | Other Income | 5.82 | 13.43 | 10.42 | 10.62 | 14.21 | Stock Adjustments | 2.67 | 2.45 | 1.47 | 0.41 | 0.04 | Total Income | 354.74 | 493.48 | 456.17 | 388.20 | 349.89 | Raw Materials | 250.22 | 355.53 | 315.35 | 246.63 | 220.40 | Excise Duty | 0.00 | 0.00 | 7.42 | 30.61 | 27.83 | Power & Fuel Cost | 4.99 | 4.17 | 3.28 | 2.47 | 2.34 | Other Manufacturing Expenses | 5.53 | 6.83 | 8.50 | 8.13 | 5.70 | Employee Cost | 46.31 | 48.62 | 43.54 | 37.31 | 35.77 | Selling and Administration Expenses | 27.04 | 34.17 | 29.60 | 25.54 | 10.15 | Miscellaneous Expenses | 2.42 | 3.06 | 0.68 | 0.42 | 13.38 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 18.23 | 41.11 | 47.80 | 37.07 | 34.32 | Interest & Financial Charges | 3.86 | 2.67 | 1.43 | 0.91 | 1.48 | Profit before Depreciation & Tax | 14.37 | 38.44 | 46.37 | 36.16 | 32.84 | Depreciation | 13.27 | 9.39 | 7.19 | 5.15 | 4.39 | Profit Before Tax | 1.10 | 29.05 | 39.18 | 31.01 | 28.46 | Tax | -1.15 | 7.03 | 8.38 | 6.47 | 3.14 | Profit After Tax | 2.25 | 22.02 | 30.80 | 24.54 | 25.32 | Adjustment below Net Profit | -0.53 | 0.89 | 0.06 | 0.18 | 0.00 | P & L Balance brought forward | 103.46 | 85.21 | 59.01 | 38.18 | 17.91 | Appropriations | 0.00 | 4.66 | 4.66 | 3.89 | 4.84 | P & L Bal. carried down | 105.18 | 103.46 | 85.21 | 59.01 | 38.38 | Equity Dividend | 0.00 | 4.66 | 4.66 | 3.89 | 4.84 | 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 (%) | 0.00 | 60.00 | 60.00 | 50.00 | 60.00 | Earning Per Share (Rs.) | 2.89 | 28.34 | 39.64 | 31.59 | 32.59 | Book Value | 174.61 | 172.40 | 148.91 | 115.19 | 88.64 | Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.65 | 3.65 |
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