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Date:02-May-2024 Time: 12:13 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 575.53 | 548.34 | 502.73 | 531.35 | 390.05 | Other Income | 11.36 | 9.91 | 4.51 | 10.59 | 14.15 | Stock Adjustments | -31.60 | 22.64 | 93.68 | 0.78 | 102.76 | Total Income | 555.29 | 580.89 | 600.92 | 542.72 | 506.96 | Raw Materials | 400.71 | 421.93 | 457.57 | 394.23 | 390.41 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.20 | 1.53 | 1.80 | 3.05 | 5.42 | Other Manufacturing Expenses | 37.06 | 32.33 | 26.65 | 20.34 | 21.07 | Employee Cost | 18.00 | 14.04 | 14.12 | 13.51 | 12.43 | Selling and Administration Expenses | 28.42 | 20.16 | 22.75 | 32.23 | 20.95 | Miscellaneous Expenses | 6.84 | 7.99 | 17.96 | 18.58 | 4.62 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 61.06 | 82.90 | 60.09 | 60.78 | 52.07 | Interest & Financial Charges | 13.85 | 11.79 | 10.99 | 17.86 | 7.62 | Profit before Depreciation & Tax | 47.21 | 71.11 | 49.10 | 42.92 | 44.45 | Depreciation | 15.87 | 15.18 | 14.87 | 14.91 | 12.40 | Profit Before Tax | 31.33 | 55.94 | 34.23 | 28.01 | 32.04 | Tax | 8.12 | 14.47 | 7.99 | 9.58 | 7.79 | Profit After Tax | 23.21 | 41.47 | 26.24 | 18.43 | 24.25 | Adjustment below Net Profit | 0.01 | 0.01 | 0.01 | 0.02 | -0.06 | P & L Balance brought forward | 135.80 | 96.16 | 69.90 | 51.46 | 27.26 | Appropriations | 0.00 | 1.84 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 159.02 | 135.80 | 96.16 | 69.90 | 51.46 | Equity Dividend | 0.00 | 1.84 | 0.00 | 0.00 | 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 (%) | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 2.52 | 4.51 | 2.85 | 2.00 | 2.64 | Book Value | 29.92 | 27.42 | 23.20 | 20.36 | 18.36 | Extraordinary Items | 0.10 | -0.13 | -0.05 | 0.00 | 0.71 |
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