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Date:27-Apr-2024 Time: 12:53 PM |
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(Rs. In Crores) | Particulars | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Sales Turnover | 210.68 | 200.68 | 179.19 | 157.29 | 166.73 | Other Income | 4.08 | 0.57 | 0.60 | 4.44 | 0.24 | Stock Adjustments | 2.02 | -9.91 | 7.25 | -6.95 | 1.27 | Total Income | 216.78 | 191.34 | 187.04 | 154.78 | 168.24 | Raw Materials | 90.98 | 79.85 | 86.53 | 64.81 | 73.04 | Excise Duty | 20.91 | 21.04 | 16.46 | 16.30 | 17.26 | Power & Fuel Cost | 7.13 | 6.59 | 6.97 | 5.58 | 5.58 | Other Manufacturing Expenses | 21.52 | 17.63 | 19.79 | 14.92 | 16.98 | Employee Cost | 21.71 | 20.87 | 18.89 | 17.91 | 21.38 | Selling and Administration Expenses | 13.19 | 12.80 | 11.74 | 9.80 | 10.37 | Miscellaneous Expenses | 5.94 | 4.69 | 4.28 | 4.53 | 4.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 35.38 | 27.88 | 22.38 | 20.92 | 19.52 | Interest & Financial Charges | 5.13 | 6.98 | 5.85 | 4.02 | 3.15 | Profit before Depreciation & Tax | 30.25 | 20.90 | 16.53 | 16.90 | 16.37 | Depreciation | 12.58 | 12.51 | 11.72 | 9.89 | 8.56 | Profit Before Tax | 17.68 | 8.38 | 4.81 | 7.01 | 7.81 | Tax | 5.83 | 2.90 | 0.63 | 2.38 | 2.51 | Profit After Tax | 11.85 | 5.48 | 4.18 | 4.63 | 5.30 | Adjustment below Net Profit | 0.00 | 0.00 | -0.60 | 0.00 | 0.00 | P & L Balance brought forward | 11.68 | 9.99 | 9.88 | 8.41 | 7.02 | Appropriations | 0.00 | 3.78 | 3.48 | 3.16 | 3.91 | P & L Bal. carried down | 23.53 | 11.68 | 9.99 | 9.88 | 8.41 | Equity Dividend | 0.00 | 2.31 | 2.31 | 2.31 | 2.89 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.47 | 0.47 | 0.39 | 0.49 | Equity Dividend (%) | 20.00 | 20.00 | 20.00 | 20.00 | 25.00 | Earning Per Share (Rs.) | 10.26 | 4.34 | 3.21 | 3.67 | 4.17 | Book Value | 120.18 | 109.92 | 107.59 | 106.89 | 105.22 | Extraordinary Items | 2.07 | 0.00 | -0.03 | 1.63 | 0.04 |
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