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Date:06-May-2024 Time: 5:53 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 298.01 | 284.02 | 279.02 | 187.65 | 223.96 | Other Income | 9.11 | 11.19 | 8.89 | 18.42 | 26.02 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 307.12 | 295.21 | 287.91 | 206.07 | 249.98 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.20 | 2.82 | 3.34 | 4.39 | 4.47 | Other Manufacturing Expenses | 27.29 | 28.16 | 39.50 | 16.38 | 23.01 | Employee Cost | 119.91 | 119.74 | 114.50 | 88.55 | 86.20 | Selling and Administration Expenses | 21.79 | 25.00 | 24.58 | 14.82 | 18.53 | Miscellaneous Expenses | 5.49 | 6.47 | 4.27 | 3.42 | 5.26 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 129.46 | 113.02 | 101.72 | 78.51 | 112.51 | Interest & Financial Charges | 1.02 | 1.16 | 1.36 | 1.38 | 0.19 | Profit before Depreciation & Tax | 128.44 | 111.86 | 100.36 | 77.13 | 112.32 | Depreciation | 11.84 | 13.47 | 12.46 | 7.45 | 6.46 | Profit Before Tax | 116.60 | 98.39 | 87.90 | 69.69 | 105.86 | Tax | 30.32 | 26.93 | 27.37 | 16.92 | 31.12 | Profit After Tax | 86.28 | 71.46 | 60.53 | 52.77 | 74.74 | Adjustment below Net Profit | -0.21 | 0.01 | 0.02 | -30.90 | -4.69 | P & L Balance brought forward | 280.78 | 209.32 | 148.76 | 266.53 | 218.81 | Appropriations | 51.32 | 0.00 | 0.00 | 139.63 | 22.34 | P & L Bal. carried down | 315.55 | 280.78 | 209.32 | 148.76 | 266.53 | Equity Dividend | 51.32 | 0.00 | 0.00 | 139.63 | 22.34 | 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 (%) | 200.00 | 300.00 | 0.00 | 500.00 | 250.00 | Earning Per Share (Rs.) | 50.44 | 41.78 | 33.54 | 28.34 | 40.15 | Book Value | 213.26 | 190.58 | 198.73 | 183.64 | 246.89 | Extraordinary Items | 0.22 | 0.27 | 0.89 | 5.16 | 11.08 |
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