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Date:29-Apr-2024 Time: 9:40 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 633.17 | 548.35 | 453.96 | 520.36 | 594.11 | Other Income | 10.54 | 9.47 | 6.27 | 12.04 | 6.20 | Stock Adjustments | -6.12 | 38.24 | -13.99 | -9.95 | -3.24 | Total Income | 637.59 | 596.06 | 446.24 | 522.45 | 597.07 | Raw Materials | 243.83 | 216.70 | 151.43 | 176.37 | 219.69 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 16.71 | 15.59 | 13.12 | 15.94 | 16.77 | Other Manufacturing Expenses | 225.23 | 211.49 | 160.53 | 185.69 | 204.31 | Employee Cost | 42.22 | 38.06 | 30.13 | 37.83 | 37.73 | Selling and Administration Expenses | 51.71 | 48.43 | 34.81 | 48.70 | 53.96 | Miscellaneous Expenses | 5.64 | 7.78 | 7.19 | 4.74 | 3.81 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 52.25 | 58.01 | 49.03 | 53.18 | 60.81 | Interest & Financial Charges | 10.72 | 7.97 | 9.71 | 15.10 | 17.60 | Profit before Depreciation & Tax | 41.53 | 50.04 | 39.32 | 38.08 | 43.21 | Depreciation | 14.67 | 13.71 | 14.40 | 13.73 | 14.11 | Profit Before Tax | 26.87 | 36.32 | 24.92 | 24.35 | 29.11 | Tax | 6.67 | 9.61 | 5.28 | 0.05 | 9.97 | Profit After Tax | 20.20 | 26.71 | 19.64 | 24.30 | 19.14 | Adjustment below Net Profit | -0.03 | -0.16 | 0.46 | -0.40 | -0.26 | P & L Balance brought forward | 217.95 | 193.50 | 175.29 | 153.71 | 137.94 | Appropriations | 3.10 | 2.10 | 1.88 | 2.33 | 3.10 | P & L Bal. carried down | 235.02 | 217.95 | 193.50 | 175.29 | 153.71 | Equity Dividend | 1.10 | 1.10 | 0.88 | 1.33 | 1.10 | 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 (%) | 10.00 | 10.00 | 10.00 | 8.00 | 10.00 | Earning Per Share (Rs.) | 18.32 | 24.23 | 17.81 | 22.04 | 16.76 | Book Value | 339.83 | 322.54 | 299.45 | 282.03 | 252.51 | Extraordinary Items | 0.69 | -1.54 | -0.10 | 0.00 | -0.01 |
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