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Date:02-May-2024 Time: 9:16 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 353.34 | 302.01 | 236.64 | 194.47 | 187.50 | Other Income | 10.11 | 9.11 | 4.25 | 9.37 | 14.05 | Stock Adjustments | 0.48 | 1.16 | 1.66 | 0.47 | 4.21 | Total Income | 363.93 | 312.28 | 242.55 | 204.31 | 205.76 | Raw Materials | 111.18 | 95.28 | 85.83 | 66.34 | 71.98 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.46 | 7.12 | 5.95 | 5.80 | 5.54 | Other Manufacturing Expenses | 45.54 | 34.53 | 31.48 | 25.77 | 25.93 | Employee Cost | 20.46 | 17.91 | 14.77 | 15.12 | 13.43 | Selling and Administration Expenses | 82.98 | 90.07 | 44.85 | 40.60 | 35.70 | Miscellaneous Expenses | 6.40 | 4.96 | 3.44 | 3.30 | 4.02 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 86.89 | 62.41 | 56.24 | 47.38 | 49.18 | Interest & Financial Charges | 0.61 | 0.78 | 1.16 | 1.33 | 0.87 | Profit before Depreciation & Tax | 86.28 | 61.63 | 55.08 | 46.05 | 48.31 | Depreciation | 5.52 | 5.50 | 5.89 | 5.52 | 4.31 | Profit Before Tax | 80.76 | 56.13 | 49.20 | 40.54 | 44.00 | Tax | 20.75 | 14.64 | 12.51 | 9.07 | 13.52 | Profit After Tax | 60.01 | 41.49 | 36.69 | 31.47 | 30.48 | Adjustment below Net Profit | -0.15 | 0.04 | -0.03 | -1.61 | -1.77 | P & L Balance brought forward | 251.67 | 216.14 | 179.49 | 155.63 | 126.92 | Appropriations | 8.79 | 6.01 | 0.00 | 6.01 | 0.00 | P & L Bal. carried down | 302.73 | 251.67 | 216.14 | 179.49 | 155.63 | Equity Dividend | 8.79 | 6.01 | 0.00 | 6.01 | 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 (%) | 50.00 | 40.00 | 30.00 | 30.00 | 0.00 | Earning Per Share (Rs.) | 26.85 | 19.44 | 17.98 | 15.43 | 14.94 | Book Value | 190.44 | 159.34 | 132.30 | 113.39 | 103.15 | Extraordinary Items | 2.30 | 0.29 | 0.53 | -0.36 | -0.38 |
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