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Date:02-May-2024 Time: 3:24 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 214.97 | 175.42 | 144.15 | 115.25 | 128.35 | Other Income | 8.28 | 3.18 | 4.10 | 5.48 | 5.38 | Stock Adjustments | 0.42 | -0.09 | -0.28 | 0.47 | -1.44 | Total Income | 223.67 | 178.51 | 147.97 | 121.20 | 132.29 | Raw Materials | 98.72 | 76.74 | 61.60 | 67.81 | 79.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | Power & Fuel Cost | 10.46 | 8.76 | 5.54 | 5.60 | 5.76 | Other Manufacturing Expenses | 13.06 | 11.30 | 9.21 | 7.55 | 5.91 | Employee Cost | 13.55 | 11.50 | 10.13 | 7.37 | 7.18 | Selling and Administration Expenses | 16.64 | 18.09 | 12.66 | 7.98 | 7.73 | Miscellaneous Expenses | 1.00 | 1.13 | 0.66 | 0.72 | 0.53 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 70.23 | 50.99 | 48.18 | 24.18 | 25.55 | Interest & Financial Charges | 0.13 | 0.06 | 0.09 | 0.06 | 0.07 | Profit before Depreciation & Tax | 70.10 | 50.93 | 48.09 | 24.12 | 25.48 | Depreciation | 1.56 | 1.04 | 1.07 | 1.29 | 1.30 | Profit Before Tax | 68.54 | 49.89 | 47.02 | 22.83 | 24.18 | Tax | 18.15 | 13.59 | 12.28 | 5.29 | 6.60 | Profit After Tax | 50.39 | 36.30 | 34.74 | 17.54 | 17.58 | Adjustment below Net Profit | 0.41 | 1.18 | 0.85 | 0.57 | -0.18 | P & L Balance brought forward | 181.87 | 151.10 | 119.65 | 103.78 | 88.61 | Appropriations | 3.21 | 6.71 | 4.14 | 2.23 | 2.23 | P & L Bal. carried down | 229.47 | 181.87 | 151.10 | 119.65 | 103.78 | Equity Dividend | 3.21 | 3.21 | 0.64 | 0.48 | 0.48 | 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 (%) | 10.00 | 10.00 | 100.00 | 20.00 | 15.00 | Earning Per Share (Rs.) | 157.04 | 113.11 | 108.25 | 54.66 | 54.78 | Book Value | 794.03 | 645.71 | 538.91 | 430.00 | 375.08 | Extraordinary Items | 2.05 | 0.20 | 0.12 | 0.70 | 0.02 |
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