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Date:28-Apr-2024 Time: 6:22 PM |
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(Rs. In Crores) | Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Sales Turnover | 216.76 | 199.81 | 188.33 | 188.30 | 161.82 | Other Income | 3.45 | 3.50 | 7.23 | 1.28 | 0.85 | Stock Adjustments | 8.56 | -7.85 | 6.05 | -4.87 | -4.46 | Total Income | 228.77 | 195.46 | 201.61 | 184.71 | 158.21 | Raw Materials | 64.37 | 44.50 | 49.31 | 47.69 | 37.63 | Excise Duty | 0.00 | 1.75 | 5.37 | 6.70 | 10.03 | Power & Fuel Cost | 41.26 | 34.27 | 31.57 | 30.74 | 24.38 | Other Manufacturing Expenses | 22.07 | 23.99 | 19.03 | 17.54 | 18.84 | Employee Cost | 26.10 | 23.74 | 22.28 | 19.69 | 15.80 | Selling and Administration Expenses | 25.82 | 25.04 | 22.61 | 22.02 | 26.65 | Miscellaneous Expenses | 3.49 | 4.68 | 3.05 | 1.76 | 7.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 45.67 | 37.50 | 48.39 | 38.57 | 17.77 | Interest & Financial Charges | 13.61 | 14.14 | 11.61 | 12.99 | 2.58 | Profit before Depreciation & Tax | 32.06 | 23.36 | 36.78 | 25.58 | 15.19 | Depreciation | 17.89 | 16.68 | 14.39 | 13.67 | 12.97 | Profit Before Tax | 14.17 | 6.68 | 22.39 | 11.90 | 2.22 | Tax | 4.09 | -0.24 | 8.11 | 4.37 | 0.69 | Profit After Tax | 10.08 | 6.92 | 14.28 | 7.53 | 1.53 | Adjustment below Net Profit | -1.44 | -0.21 | -0.25 | -0.09 | -0.38 | P & L Balance brought forward | -10.89 | -17.81 | -32.09 | -39.62 | -15.92 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -2.24 | -11.10 | -18.06 | -32.18 | -14.78 | Equity Dividend | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 1.48 | 1.01 | 2.09 | 1.10 | 0.22 | Book Value | 7.73 | 6.43 | 5.41 | 7.01 | 5.89 | Extraordinary Items | 0.00 | -1.96 | -0.47 | 0.01 | -4.01 |
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