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Date:04-May-2024 Time: 9:27 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 460.30 | 452.98 | 414.53 | 451.17 | 482.98 | Other Income | 11.70 | 2.82 | 2.77 | 3.58 | 1.71 | Stock Adjustments | 5.91 | -7.16 | 5.74 | 0.75 | 7.86 | Total Income | 477.91 | 448.64 | 423.04 | 455.50 | 492.55 | Raw Materials | 364.25 | 344.62 | 322.57 | 344.92 | 376.79 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.68 | 0.57 | 0.55 | 0.68 | 0.68 | Other Manufacturing Expenses | 2.63 | 2.38 | 2.05 | 2.01 | 1.55 | Employee Cost | 29.75 | 28.21 | 23.95 | 25.76 | 26.30 | Selling and Administration Expenses | 65.35 | 58.52 | 49.37 | 61.73 | 68.32 | Miscellaneous Expenses | 1.40 | 1.19 | 3.17 | 1.47 | 1.60 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 13.85 | 13.16 | 21.39 | 18.95 | 17.31 | Interest & Financial Charges | 0.87 | 1.20 | 2.20 | 2.71 | 1.61 | Profit before Depreciation & Tax | 12.98 | 11.96 | 19.19 | 16.24 | 15.70 | Depreciation | 2.02 | 2.28 | 3.11 | 3.78 | 1.12 | Profit Before Tax | 10.96 | 9.68 | 16.09 | 12.45 | 14.59 | Tax | 2.64 | 2.01 | 5.47 | 4.33 | 5.33 | Profit After Tax | 8.32 | 7.67 | 10.62 | 8.12 | 9.26 | Adjustment below Net Profit | -0.01 | -0.14 | -0.13 | -0.50 | -1.35 | P & L Balance brought forward | 62.47 | 57.62 | 49.82 | 44.34 | 42.61 | Appropriations | 5.37 | 2.69 | 2.69 | 2.15 | 6.18 | P & L Bal. carried down | 65.41 | 62.47 | 57.62 | 49.82 | 44.34 | Equity Dividend | 5.37 | 2.69 | 2.69 | 2.15 | 6.18 | 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 | 50.00 | 50.00 | 0.00 | 40.00 | Earning Per Share (Rs.) | 1.36 | 1.43 | 1.98 | 1.51 | 1.72 | Book Value | 22.22 | 14.35 | 13.45 | 11.99 | 10.97 | Extraordinary Items | 5.43 | 0.25 | -0.01 | -0.03 | -0.01 |
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