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Date:03-May-2024 Time: 7:08 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 261.30 | 252.33 | 198.52 | 183.26 | 176.69 | Other Income | 1.24 | 1.86 | 2.16 | 4.81 | 1.84 | Stock Adjustments | 4.82 | -1.70 | 2.88 | -7.31 | 7.72 | Total Income | 267.36 | 252.49 | 203.56 | 180.76 | 186.25 | Raw Materials | 154.61 | 156.66 | 137.70 | 119.48 | 116.04 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 36.29 | 31.56 | 16.96 | 20.95 | 24.20 | Other Manufacturing Expenses | 42.04 | 35.76 | 25.39 | 18.86 | 26.96 | Employee Cost | 7.44 | 6.03 | 4.61 | 4.22 | 4.66 | Selling and Administration Expenses | 6.23 | 6.66 | 5.56 | 4.10 | 5.06 | Miscellaneous Expenses | 4.93 | 2.70 | 2.40 | 2.18 | 2.01 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 15.84 | 13.12 | 10.94 | 10.98 | 7.32 | Interest & Financial Charges | 4.16 | 2.76 | 2.54 | 2.85 | 2.96 | Profit before Depreciation & Tax | 11.68 | 10.36 | 8.40 | 8.13 | 4.36 | Depreciation | 3.70 | 3.26 | 2.32 | 2.71 | 1.74 | Profit Before Tax | 7.97 | 7.10 | 6.08 | 5.41 | 2.62 | Tax | 2.69 | 2.11 | 1.61 | 1.31 | 0.17 | Profit After Tax | 5.28 | 4.99 | 4.47 | 4.10 | 2.45 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 66.33 | 61.35 | 56.88 | 52.77 | 50.33 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 71.61 | 66.33 | 61.35 | 56.88 | 52.77 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 74.22 | 70.13 | 62.84 | 57.71 | 34.38 | Book Value | 1231.86 | 1157.64 | 1087.51 | 1024.71 | 967.00 | Extraordinary Items | 0.03 | 0.00 | -0.02 | 2.59 | 0.00 |
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