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Date:03-May-2024 Time: 10:45 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 360.49 | 316.83 | 236.56 | 268.29 | 269.50 | Other Income | 1.63 | 1.42 | 1.22 | 1.63 | 4.15 | Stock Adjustments | 12.60 | 1.35 | -11.65 | 2.69 | 3.56 | Total Income | 374.72 | 319.60 | 226.13 | 272.61 | 277.21 | Raw Materials | 210.91 | 176.10 | 119.05 | 149.78 | 158.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 41.30 | 35.72 | 29.99 | 41.06 | 40.74 | Other Manufacturing Expenses | 16.18 | 14.38 | 10.01 | 11.52 | 12.08 | Employee Cost | 56.05 | 50.77 | 40.98 | 44.29 | 40.26 | Selling and Administration Expenses | 8.24 | 7.86 | 6.02 | 6.81 | 6.75 | Miscellaneous Expenses | 3.04 | 2.28 | 2.82 | 1.01 | 1.47 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 39.00 | 32.49 | 17.26 | 18.14 | 17.89 | Interest & Financial Charges | 1.68 | 2.80 | 3.97 | 4.86 | 4.36 | Profit before Depreciation & Tax | 37.32 | 29.69 | 13.29 | 13.28 | 13.53 | Depreciation | 7.03 | 6.48 | 6.49 | 6.14 | 5.42 | Profit Before Tax | 30.29 | 23.21 | 6.80 | 7.14 | 8.11 | Tax | 8.94 | 8.46 | 2.01 | -0.03 | 0.77 | Profit After Tax | 21.35 | 14.75 | 4.79 | 7.17 | 7.34 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 3.16 | -3.40 | P & L Balance brought forward | 94.54 | 79.79 | 75.00 | 65.75 | 113.97 | Appropriations | 2.16 | 0.00 | 0.00 | 1.08 | 52.16 | P & L Bal. carried down | 113.73 | 94.54 | 79.79 | 75.00 | 65.75 | Equity Dividend | 2.16 | 0.00 | 0.00 | 1.08 | 2.16 | 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 (%) | 80.00 | 50.00 | 0.00 | 0.00 | 25.00 | Earning Per Share (Rs.) | 9.88 | 6.83 | 2.22 | 3.32 | 3.40 | Book Value | 78.69 | 69.85 | 63.05 | 60.76 | 56.54 | Extraordinary Items | 0.08 | 0.13 | 0.03 | 0.00 | -0.07 |
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