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Date:29-Apr-2024 Time: 6:29 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 379.64 | 405.84 | 332.84 | 261.48 | 253.23 | Other Income | 14.54 | 15.38 | 11.32 | 8.32 | 7.13 | Stock Adjustments | 1.73 | 5.50 | -5.01 | 6.97 | 3.30 | Total Income | 395.91 | 426.72 | 339.15 | 276.77 | 263.66 | Raw Materials | 183.71 | 185.96 | 135.18 | 124.05 | 122.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.06 | 2.66 | 1.76 | 2.02 | 1.87 | Other Manufacturing Expenses | 10.38 | 8.37 | 6.66 | 6.78 | 5.72 | Employee Cost | 48.81 | 48.23 | 41.70 | 39.36 | 33.36 | Selling and Administration Expenses | 88.57 | 84.68 | 64.72 | 61.45 | 59.96 | Miscellaneous Expenses | 2.29 | 1.87 | 2.97 | 3.96 | 2.53 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 59.08 | 94.95 | 86.16 | 39.15 | 38.04 | Interest & Financial Charges | 0.22 | 0.58 | 0.59 | 0.34 | 0.20 | Profit before Depreciation & Tax | 58.86 | 94.37 | 85.57 | 38.81 | 37.84 | Depreciation | 5.21 | 3.80 | 3.67 | 4.36 | 3.16 | Profit Before Tax | 53.64 | 90.58 | 81.90 | 34.45 | 34.68 | Tax | 13.81 | 23.39 | 20.71 | 9.37 | 10.17 | Profit After Tax | 39.83 | 67.19 | 61.19 | 25.08 | 24.51 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.63 | -0.51 | P & L Balance brought forward | 214.72 | 161.62 | 105.13 | 91.44 | 74.36 | Appropriations | 14.67 | 14.08 | 4.71 | 10.76 | 6.93 | P & L Bal. carried down | 239.89 | 214.72 | 161.62 | 105.13 | 91.44 | Equity Dividend | 13.45 | 13.45 | 4.68 | 9.21 | 5.70 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.26 | 0.66 | Equity Dividend (%) | 460.00 | 460.00 | 420.00 | 210.00 | 215.00 | Earning Per Share (Rs.) | 13.63 | 22.99 | 20.93 | 8.58 | 8.39 | Book Value | 99.47 | 90.70 | 73.75 | 54.54 | 49.86 | Extraordinary Items | 0.02 | 0.01 | 0.07 | 0.00 | 0.00 |
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