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Date:27-Apr-2024 Time: 7:39 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 278.09 | 340.80 | 235.10 | 252.29 | 213.49 | Other Income | 1.45 | 1.99 | 0.58 | 0.85 | 0.75 | Stock Adjustments | 1.37 | -9.54 | 11.30 | -0.90 | 2.57 | Total Income | 280.91 | 333.25 | 246.98 | 252.24 | 216.81 | Raw Materials | 231.92 | 258.65 | 182.89 | 195.46 | 171.53 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.87 | 1.79 | 1.72 | 1.46 | 1.26 | Other Manufacturing Expenses | 4.75 | 5.05 | 4.77 | 6.89 | 7.69 | Employee Cost | 8.68 | 6.97 | 6.13 | 4.93 | 3.82 | Selling and Administration Expenses | 18.02 | 14.93 | 10.55 | 8.63 | 7.29 | Miscellaneous Expenses | 1.55 | 0.98 | 0.89 | 3.12 | 0.99 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 14.11 | 44.87 | 40.04 | 31.75 | 24.22 | Interest & Financial Charges | 2.03 | 1.33 | 1.64 | 3.01 | 3.53 | Profit before Depreciation & Tax | 12.08 | 43.54 | 38.40 | 28.74 | 20.69 | Depreciation | 3.04 | 2.62 | 2.58 | 2.33 | 2.11 | Profit Before Tax | 9.04 | 40.92 | 35.82 | 26.40 | 18.58 | Tax | 2.46 | 10.42 | 9.07 | 6.45 | 5.29 | Profit After Tax | 6.58 | 30.50 | 26.75 | 19.95 | 13.29 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.08 | -0.06 | P & L Balance brought forward | 105.91 | 77.70 | 52.52 | 34.55 | 22.24 | Appropriations | 3.81 | 2.29 | 1.57 | 1.84 | 0.92 | P & L Bal. carried down | 108.68 | 105.91 | 77.70 | 52.74 | 34.55 | Equity Dividend | 3.83 | 2.30 | 1.79 | 1.84 | 0.92 | 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 (%) | 55.00 | 75.00 | 45.00 | 35.00 | 30.00 | Earning Per Share (Rs.) | 1.29 | 5.98 | 5.24 | 3.91 | 2.61 | Book Value | 23.88 | 23.22 | 17.68 | 12.79 | 9.22 | Extraordinary Items | 0.00 | 0.01 | 0.00 | -0.93 | -0.02 |
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