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Date:02-May-2024 Time: 11:52 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 311.53 | 272.80 | 283.47 | 247.35 | 222.09 | Other Income | 9.81 | 9.08 | 6.82 | 9.00 | 5.61 | Stock Adjustments | -1.48 | 13.52 | -1.27 | 5.68 | -5.40 | Total Income | 319.86 | 295.40 | 289.02 | 262.03 | 222.30 | Raw Materials | 121.43 | 112.72 | 95.03 | 94.44 | 80.43 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 19.58 | 16.19 | 11.53 | 10.95 | 10.21 | Other Manufacturing Expenses | 14.52 | 13.53 | 9.25 | 9.08 | 7.36 | Employee Cost | 41.42 | 39.32 | 34.23 | 32.61 | 35.07 | Selling and Administration Expenses | 32.37 | 28.66 | 28.49 | 25.74 | 27.93 | Miscellaneous Expenses | 5.64 | 3.08 | 2.81 | 3.26 | 2.80 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 84.89 | 81.90 | 107.67 | 85.96 | 58.49 | Interest & Financial Charges | 0.33 | 0.27 | 0.24 | 1.29 | 2.72 | Profit before Depreciation & Tax | 84.56 | 81.63 | 107.43 | 84.67 | 55.77 | Depreciation | 10.28 | 9.56 | 9.01 | 8.81 | 8.56 | Profit Before Tax | 74.28 | 72.07 | 98.43 | 75.86 | 47.20 | Tax | 18.75 | 17.56 | 27.42 | 17.90 | 11.97 | Profit After Tax | 55.53 | 54.51 | 71.01 | 57.96 | 35.23 | Adjustment below Net Profit | 0.49 | 0.02 | -0.03 | -1.31 | -0.61 | P & L Balance brought forward | 372.66 | 328.19 | 263.91 | 213.96 | 184.92 | Appropriations | 11.18 | 10.06 | 6.70 | 6.70 | 5.58 | P & L Bal. carried down | 417.50 | 372.66 | 328.19 | 263.91 | 213.96 | Equity Dividend | 11.18 | 10.06 | 6.70 | 6.70 | 5.58 | 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 | 45.00 | 30.00 | 30.00 | Earning Per Share (Rs.) | 4.97 | 4.88 | 6.36 | 5.19 | 3.16 | Book Value | 46.98 | 42.97 | 38.97 | 33.17 | 28.61 | Extraordinary Items | -0.59 | 0.89 | 0.51 | 0.00 | -0.05 |
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