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Date:27-Apr-2024 Time: 11:46 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 180.15 | 143.99 | 153.39 | 99.65 | 110.75 | Other Income | 3.67 | 5.11 | 3.47 | 3.90 | 2.75 | Stock Adjustments | 7.03 | 3.61 | -8.03 | 8.24 | 0.93 | Total Income | 190.85 | 152.71 | 148.83 | 111.79 | 114.43 | Raw Materials | 102.71 | 79.91 | 73.50 | 55.92 | 55.29 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.91 | 0.93 | 0.80 | 0.72 | 0.65 | Other Manufacturing Expenses | 19.48 | 12.64 | 10.13 | 8.12 | 9.02 | Employee Cost | 29.28 | 26.27 | 22.93 | 20.06 | 17.36 | Selling and Administration Expenses | 11.60 | 9.75 | 8.69 | 8.49 | 9.33 | Miscellaneous Expenses | 0.40 | 1.06 | 0.61 | 0.24 | 1.31 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 26.46 | 22.15 | 32.18 | 18.25 | 21.47 | Interest & Financial Charges | 1.09 | 0.48 | 0.72 | 0.70 | 0.48 | Profit before Depreciation & Tax | 25.37 | 21.67 | 31.46 | 17.55 | 20.99 | Depreciation | 2.41 | 2.84 | 2.59 | 2.68 | 2.80 | Profit Before Tax | 22.95 | 18.82 | 28.86 | 14.86 | 18.20 | Tax | 5.65 | 4.99 | 7.57 | 3.97 | 5.24 | Profit After Tax | 17.30 | 13.83 | 21.29 | 10.89 | 12.96 | Adjustment below Net Profit | 1.26 | 0.46 | -0.07 | -1.49 | -1.55 | P & L Balance brought forward | 64.21 | 54.77 | 38.39 | 35.45 | 26.47 | Appropriations | 3.23 | 4.85 | 4.85 | 6.46 | 2.42 | P & L Bal. carried down | 79.55 | 64.21 | 54.77 | 38.39 | 35.45 | Equity Dividend | 3.23 | 4.85 | 4.85 | 6.46 | 2.42 | 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 (%) | 30.00 | 20.00 | 60.00 | 25.00 | 15.00 | Earning Per Share (Rs.) | 10.71 | 8.56 | 13.18 | 6.74 | 8.02 | Book Value | 59.52 | 50.03 | 44.18 | 34.05 | 32.23 | Extraordinary Items | 0.61 | 2.07 | 0.41 | 0.05 | -0.81 |
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