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Date:05-May-2024 Time: 1:35 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 202.03 | 199.13 | 153.37 | 156.51 | 240.93 | Other Income | 2.16 | 1.90 | 0.87 | 1.40 | 2.59 | Stock Adjustments | 27.69 | -1.85 | -0.51 | 14.05 | -5.35 | Total Income | 231.88 | 199.18 | 153.73 | 171.96 | 238.17 | Raw Materials | 114.64 | 95.40 | 73.10 | 93.77 | 134.13 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.67 | 2.55 | 1.50 | 2.08 | 2.61 | Other Manufacturing Expenses | 11.74 | 10.15 | 6.91 | 9.24 | 10.58 | Employee Cost | 50.94 | 46.27 | 47.28 | 49.48 | 46.71 | Selling and Administration Expenses | 17.07 | 16.27 | 12.48 | 10.77 | 10.43 | Miscellaneous Expenses | 5.85 | 4.36 | 14.04 | 10.16 | 7.61 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 27.97 | 24.18 | -1.57 | -3.54 | 26.10 | Interest & Financial Charges | 9.19 | 7.51 | 7.35 | 6.00 | 5.59 | Profit before Depreciation & Tax | 18.78 | 16.67 | -8.92 | -9.54 | 20.51 | Depreciation | 9.82 | 9.37 | 5.97 | 4.97 | 4.19 | Profit Before Tax | 8.95 | 7.30 | -14.89 | -14.51 | 16.32 | Tax | 2.27 | 1.68 | -4.15 | -4.93 | 4.59 | Profit After Tax | 6.68 | 5.62 | -10.74 | -9.58 | 11.73 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 88.24 | 82.62 | 93.36 | 106.45 | 97.93 | Appropriations | 1.61 | 0.00 | 0.00 | 3.50 | 3.21 | P & L Bal. carried down | 93.31 | 88.24 | 82.62 | 93.36 | 106.45 | Equity Dividend | 1.61 | 0.00 | 0.00 | 3.50 | 3.21 | 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 (%) | 17.00 | 15.00 | 0.00 | 0.00 | 27.00 | Earning Per Share (Rs.) | 6.22 | 5.23 | -9.99 | -8.91 | 10.91 | Book Value | 181.41 | 176.74 | 172.07 | 182.72 | 194.73 | Extraordinary Items | -0.32 | 0.00 | -9.07 | 0.15 | 0.01 |
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