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Date:07-May-2024 Time: 5:19 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 150.77 | 108.45 | 78.37 | 83.00 | 102.17 | | Other Income | 107.69 | 15.98 | 8.50 | 14.93 | 9.76 | | Stock Adjustments | 2.53 | 0.14 | -3.13 | -1.98 | 2.61 | | Total Income | 260.99 | 124.57 | 83.74 | 95.95 | 114.54 | | Raw Materials | 87.74 | 65.79 | 42.65 | 41.92 | 58.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.57 | 0.45 | 0.39 | 0.41 | 0.44 | | Other Manufacturing Expenses | 11.57 | 8.32 | 4.80 | 5.40 | 6.37 | | Employee Cost | 19.31 | 14.51 | 11.89 | 12.66 | 13.02 | | Selling and Administration Expenses | 13.59 | 9.12 | 8.07 | 7.56 | 7.93 | | Miscellaneous Expenses | 7.58 | 5.44 | 3.50 | 8.46 | 9.26 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 120.63 | 20.93 | 12.45 | 19.54 | 19.14 | | Interest & Financial Charges | 0.55 | 0.01 | 0.01 | 0.02 | 0.00 | | Profit before Depreciation & Tax | 120.08 | 20.92 | 12.44 | 19.52 | 19.14 | | Depreciation | 3.96 | 2.47 | 2.89 | 3.53 | 3.02 | | Profit Before Tax | 116.12 | 18.45 | 9.55 | 15.99 | 16.12 | | Tax | 12.81 | 3.51 | 1.79 | 3.01 | 3.32 | | Profit After Tax | 103.31 | 14.94 | 7.76 | 12.98 | 12.80 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.00 | -0.82 | | P & L Balance brought forward | 51.06 | 43.32 | 41.31 | 34.14 | 26.16 | | Appropriations | 7.52 | 7.20 | 5.76 | 4.80 | 4.00 | | P & L Bal. carried down | 146.85 | 51.06 | 43.32 | 41.31 | 34.14 | | Equity Dividend | 7.52 | 7.20 | 5.76 | 4.80 | 4.00 | | 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 (%) | 300.00 | 260.00 | 150.00 | 180.00 | 150.00 | | Earning Per Share (Rs.) | 32.28 | 4.67 | 2.43 | 4.06 | 4.00 | | Book Value | 220.83 | 193.44 | 154.50 | 105.39 | 133.37 | | Extraordinary Items | 77.57 | -1.55 | -0.16 | -0.02 | 2.63 |
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