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Date:06-May-2024 Time: 7:07 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 790.39 | 717.54 | 609.80 | 495.21 | 606.57 | Other Income | 1.05 | 0.20 | 0.96 | 1.32 | 1.21 | Stock Adjustments | -18.45 | -32.63 | 59.14 | -51.67 | 8.84 | Total Income | 772.99 | 685.11 | 669.90 | 444.86 | 616.62 | Raw Materials | 681.31 | 586.46 | 577.55 | 364.05 | 532.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.11 | 0.87 | 0.78 | 0.97 | 0.24 | Other Manufacturing Expenses | 2.73 | 2.48 | 1.14 | 1.51 | 0.97 | Employee Cost | 27.92 | 26.64 | 24.74 | 24.60 | 25.66 | Selling and Administration Expenses | 19.16 | 18.16 | 21.33 | 21.21 | 18.45 | Miscellaneous Expenses | 3.27 | 20.42 | 16.17 | 3.05 | 3.99 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 37.49 | 30.08 | 28.19 | 29.46 | 35.30 | Interest & Financial Charges | -0.74 | 0.85 | 1.25 | 7.15 | 6.67 | Profit before Depreciation & Tax | 38.23 | 29.23 | 26.94 | 22.31 | 28.63 | Depreciation | 3.56 | 2.86 | 3.32 | 3.58 | 3.18 | Profit Before Tax | 34.67 | 26.37 | 23.61 | 18.72 | 25.45 | Tax | 9.48 | 7.43 | 5.89 | 3.16 | 9.20 | Profit After Tax | 25.19 | 18.94 | 17.72 | 15.56 | 16.25 | Adjustment below Net Profit | -0.37 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 178.53 | 159.59 | 145.69 | 134.74 | 123.11 | Appropriations | 0.00 | 0.00 | 3.82 | 4.61 | 4.62 | P & L Bal. carried down | 203.35 | 178.53 | 159.59 | 145.69 | 134.74 | Equity Dividend | 0.00 | 0.00 | 3.82 | 4.61 | 4.62 | 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 (%) | 0.00 | 0.00 | 0.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | 4.94 | 3.71 | 3.48 | 3.05 | 3.19 | Book Value | 54.17 | 49.30 | 45.72 | 43.01 | 40.81 | Extraordinary Items | -1.64 | -0.17 | 0.20 | -0.02 | 0.01 |
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