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Date:30-Apr-2024 Time: 2:33 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 486.77 | 471.53 | 451.11 | 387.30 | 353.75 | Other Income | 7.12 | 7.13 | 2.83 | 6.13 | 6.15 | Stock Adjustments | 1.22 | -3.27 | -7.85 | 12.78 | -0.13 | Total Income | 495.11 | 475.39 | 446.09 | 406.21 | 359.77 | Raw Materials | 143.12 | 156.10 | 127.69 | 107.22 | 114.77 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 23.64 | 21.66 | 21.29 | 21.95 | 20.67 | Other Manufacturing Expenses | 75.96 | 60.79 | 48.67 | 58.52 | 45.52 | Employee Cost | 177.97 | 165.68 | 161.12 | 164.81 | 152.27 | Selling and Administration Expenses | 32.56 | 27.07 | 24.34 | 17.62 | 26.88 | Miscellaneous Expenses | 7.49 | 5.72 | 4.84 | 6.60 | 5.61 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 34.37 | 38.36 | 58.15 | 29.50 | -5.94 | Interest & Financial Charges | 12.23 | 11.18 | 13.60 | 15.91 | 13.99 | Profit before Depreciation & Tax | 22.14 | 27.18 | 44.55 | 13.59 | -19.93 | Depreciation | 4.36 | 4.23 | 4.11 | 4.30 | 4.16 | Profit Before Tax | 17.78 | 22.95 | 40.45 | 9.29 | -24.09 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 17.78 | 22.95 | 40.45 | 9.29 | -24.09 | Adjustment below Net Profit | 0.41 | -0.10 | -4.31 | -8.93 | -1.04 | P & L Balance brought forward | 49.68 | 26.83 | -9.31 | -9.67 | 15.46 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 67.87 | 49.68 | 26.83 | -9.31 | -9.67 | 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 (%) | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 9.63 | 12.44 | 21.92 | 5.03 | 0.00 | Book Value | 84.64 | 74.78 | 62.40 | 42.82 | 42.62 | Extraordinary Items | 0.30 | 2.63 | 0.01 | -0.23 | 0.26 |
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