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Date:03-May-2024 Time: 12:01 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 492.32 | 409.07 | 321.18 | 360.04 | 410.98 | Other Income | 3.30 | 2.00 | 2.65 | 0.75 | 1.07 | Stock Adjustments | 8.87 | -3.32 | -3.89 | 1.14 | 9.26 | Total Income | 504.49 | 407.75 | 319.94 | 361.93 | 421.31 | Raw Materials | 282.59 | 220.76 | 174.38 | 189.85 | 210.44 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 13.08 | 9.09 | 8.44 | 8.79 | 11.03 | Other Manufacturing Expenses | 40.67 | 33.65 | 10.68 | 14.00 | 16.42 | Employee Cost | 79.04 | 69.61 | 61.22 | 66.07 | 71.33 | Selling and Administration Expenses | 37.57 | 31.42 | 25.99 | 27.42 | 32.42 | Miscellaneous Expenses | 2.43 | 1.72 | 2.53 | 4.01 | 1.17 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 49.12 | 41.49 | 36.69 | 51.78 | 78.49 | Interest & Financial Charges | 10.57 | 6.43 | 4.03 | 2.92 | 4.27 | Profit before Depreciation & Tax | 38.55 | 35.06 | 32.66 | 48.86 | 74.22 | Depreciation | 29.54 | 28.95 | 26.32 | 25.72 | 26.00 | Profit Before Tax | 9.01 | 6.11 | 6.34 | 23.14 | 48.23 | Tax | 2.20 | 1.52 | 1.50 | 3.86 | 14.81 | Profit After Tax | 6.81 | 4.59 | 4.84 | 19.28 | 33.42 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.72 | -0.71 | P & L Balance brought forward | 217.90 | 214.71 | 209.88 | 199.88 | 174.05 | Appropriations | 3.50 | 1.40 | 0.00 | 8.56 | 6.88 | P & L Bal. carried down | 221.21 | 217.90 | 214.71 | 209.88 | 199.88 | Equity Dividend | 3.50 | 1.40 | 0.00 | 7.70 | 6.30 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.86 | 0.58 | Equity Dividend (%) | 15.00 | 15.00 | 10.00 | 30.00 | 45.00 | Earning Per Share (Rs.) | 4.86 | 3.28 | 3.45 | 13.77 | 23.87 | Book Value | 226.07 | 223.46 | 221.26 | 217.28 | 210.79 | Extraordinary Items | 0.10 | 0.00 | 0.01 | -0.23 | 0.00 |
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