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Date:06-May-2024 Time: 3:43 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 438.74 | 442.61 | 347.78 | 434.15 | 537.81 | Other Income | 15.51 | 6.22 | 4.91 | 7.57 | 9.93 | Stock Adjustments | 21.97 | 0.40 | -9.32 | -2.60 | -2.52 | Total Income | 476.22 | 449.23 | 343.37 | 439.12 | 545.22 | Raw Materials | 410.71 | 394.05 | 298.21 | 387.39 | 485.79 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.46 | 1.29 | 1.28 | 1.40 | 1.43 | Other Manufacturing Expenses | 4.61 | 3.90 | 3.60 | 4.30 | 4.95 | Employee Cost | 15.79 | 14.91 | 15.57 | 18.91 | 19.45 | Selling and Administration Expenses | 11.65 | 9.44 | 6.80 | 9.45 | 17.12 | Miscellaneous Expenses | 1.53 | 10.65 | 1.27 | 1.95 | 2.42 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 30.47 | 14.99 | 16.64 | 15.72 | 14.06 | Interest & Financial Charges | 4.45 | 3.86 | 3.66 | 6.00 | 7.23 | Profit before Depreciation & Tax | 26.02 | 11.13 | 12.98 | 9.72 | 6.83 | Depreciation | 6.19 | 6.23 | 4.65 | 4.61 | 1.79 | Profit Before Tax | 19.83 | 4.90 | 8.33 | 5.11 | 5.04 | Tax | 2.71 | 3.89 | 2.47 | 2.99 | 2.85 | Profit After Tax | 17.12 | 1.01 | 5.86 | 2.12 | 2.19 | Adjustment below Net Profit | -0.44 | -0.60 | 0.20 | -0.27 | -0.02 | P & L Balance brought forward | -21.62 | -19.66 | -23.74 | -23.68 | -22.92 | Appropriations | 0.99 | 2.37 | 1.98 | 1.91 | 2.93 | P & L Bal. carried down | -5.93 | -21.62 | -19.66 | -23.74 | -23.68 | Equity Dividend | 0.99 | 2.37 | 1.98 | 1.91 | 2.86 | 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 (%) | 6.00 | 2.50 | 6.00 | 5.00 | 4.00 | Earning Per Share (Rs.) | 4.33 | 0.26 | 1.48 | 0.54 | 0.55 | Book Value | 104.76 | 102.75 | 98.42 | 95.01 | 96.22 | Extraordinary Items | 8.36 | -1.13 | -0.08 | -0.01 | -0.61 |
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