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Date:03-May-2024 Time: 4:56 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 296.64 | 292.17 | 225.97 | 237.68 | 273.84 | Other Income | 14.28 | 1.73 | 1.87 | 4.03 | 2.04 | Stock Adjustments | 0.98 | 9.20 | -2.26 | -0.28 | -0.40 | Total Income | 311.90 | 303.10 | 225.58 | 241.43 | 275.48 | Raw Materials | 182.36 | 172.69 | 112.16 | 132.81 | 161.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 18.58 | 20.00 | 17.75 | 18.13 | 19.43 | Other Manufacturing Expenses | 15.44 | 13.05 | 8.91 | 8.96 | 10.62 | Employee Cost | 34.39 | 35.08 | 29.37 | 32.00 | 34.03 | Selling and Administration Expenses | 27.60 | 30.14 | 24.29 | 21.74 | 23.84 | Miscellaneous Expenses | 9.10 | 5.61 | 3.66 | 4.65 | 5.64 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 24.43 | 26.53 | 29.44 | 23.13 | 20.52 | Interest & Financial Charges | 3.64 | 3.20 | 4.47 | 6.14 | 7.65 | Profit before Depreciation & Tax | 20.79 | 23.33 | 24.97 | 16.99 | 12.87 | Depreciation | 8.46 | 8.08 | 8.16 | 8.71 | 8.74 | Profit Before Tax | 12.34 | 15.25 | 16.81 | 8.28 | 4.13 | Tax | 3.63 | 4.20 | -2.86 | 0.00 | 0.00 | Profit After Tax | 8.71 | 11.05 | 19.67 | 8.28 | 4.13 | Adjustment below Net Profit | 0.25 | 0.28 | 0.36 | -0.14 | 0.00 | P & L Balance brought forward | 58.46 | 47.79 | 27.76 | 18.92 | 14.79 | Appropriations | 0.80 | 0.66 | 0.00 | -0.70 | 0.00 | P & L Bal. carried down | 66.61 | 58.46 | 47.79 | 27.76 | 18.92 | Equity Dividend | 0.80 | 0.66 | 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 | 3.00 | 2.50 | 0.00 | 0.00 | Earning Per Share (Rs.) | 3.27 | 4.16 | 7.40 | 3.32 | 1.66 | Book Value | 50.30 | 47.28 | 43.01 | 36.23 | 32.97 | Extraordinary Items | 7.28 | 0.12 | 0.03 | 1.99 | -1.12 |
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