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Date:05-May-2024 Time: 11:34 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 327.74 | 369.05 | 238.56 | 196.48 | 189.77 | Other Income | 8.61 | 8.05 | 8.19 | 1.53 | 0.77 | Stock Adjustments | -6.21 | 4.07 | 11.30 | -0.44 | 0.14 | Total Income | 330.14 | 381.17 | 258.05 | 197.57 | 190.68 | Raw Materials | 202.30 | 220.17 | 130.74 | 107.69 | 101.55 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.46 | 12.33 | 8.65 | 4.04 | 8.46 | Other Manufacturing Expenses | 26.89 | 30.81 | 22.71 | 20.57 | 19.55 | Employee Cost | 27.54 | 29.35 | 23.75 | 17.08 | 15.11 | Selling and Administration Expenses | 8.47 | 6.10 | 7.16 | 4.98 | 10.43 | Miscellaneous Expenses | 3.40 | 3.26 | 1.67 | 1.76 | 1.02 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 53.08 | 79.15 | 63.36 | 41.45 | 34.57 | Interest & Financial Charges | 3.80 | 3.82 | 2.66 | 1.49 | 1.03 | Profit before Depreciation & Tax | 49.28 | 75.33 | 60.70 | 39.96 | 33.54 | Depreciation | 8.19 | 7.95 | 6.80 | 3.73 | 3.70 | Profit Before Tax | 41.08 | 67.37 | 53.91 | 36.22 | 29.84 | Tax | 11.02 | 16.21 | 13.00 | 8.89 | 7.97 | Profit After Tax | 30.06 | 51.16 | 40.91 | 27.33 | 21.87 | Adjustment below Net Profit | 0.00 | 0.03 | -0.11 | -0.63 | 0.00 | P & L Balance brought forward | 171.12 | 120.31 | 79.73 | 53.03 | 36.37 | Appropriations | 0.44 | 0.35 | 0.22 | 0.00 | 5.21 | P & L Bal. carried down | 200.75 | 171.15 | 120.31 | 79.73 | 53.03 | Equity Dividend | 0.44 | 0.35 | 0.22 | 0.00 | 0.21 | 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 (%) | 50.00 | 50.00 | 40.00 | 25.00 | 20.00 | Earning Per Share (Rs.) | 34.33 | 58.42 | 46.71 | 31.21 | 24.97 | Book Value | 243.45 | 209.66 | 151.61 | 105.28 | 74.78 | Extraordinary Items | -0.01 | 0.00 | 0.01 | 0.00 | -0.07 |
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