|
|
|
Date:07-May-2024 Time: 2:28 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 609.97 | 423.49 | 419.49 | 352.81 | 332.22 | Other Income | 12.15 | 12.21 | 9.69 | 11.22 | 17.34 | Stock Adjustments | 6.50 | 40.28 | -39.04 | -13.34 | 11.93 | Total Income | 628.62 | 475.98 | 390.14 | 350.69 | 361.49 | Raw Materials | 433.97 | 324.73 | 272.62 | 239.62 | 245.92 | Excise Duty | 0.87 | 0.86 | 0.70 | 0.68 | 0.00 | Power & Fuel Cost | 7.01 | 6.61 | 6.06 | 6.57 | 6.42 | Other Manufacturing Expenses | 34.48 | 26.48 | 23.80 | 21.61 | 19.74 | Employee Cost | 33.29 | 25.64 | 25.46 | 22.23 | 20.46 | Selling and Administration Expenses | 35.30 | 22.44 | 13.18 | 20.02 | 19.91 | Miscellaneous Expenses | 10.94 | 11.66 | 5.99 | 0.96 | 6.37 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 72.77 | 57.56 | 42.34 | 39.00 | 42.67 | Interest & Financial Charges | 3.89 | 4.10 | 5.10 | 7.02 | 7.04 | Profit before Depreciation & Tax | 68.88 | 53.46 | 37.24 | 31.98 | 35.63 | Depreciation | 14.04 | 14.10 | 13.79 | 12.97 | 12.81 | Profit Before Tax | 54.84 | 39.36 | 23.45 | 19.02 | 22.81 | Tax | 12.92 | 5.33 | 4.43 | -0.40 | 10.10 | Profit After Tax | 41.92 | 34.03 | 19.02 | 19.42 | 12.71 | Adjustment below Net Profit | -0.23 | -0.27 | 0.75 | -0.04 | 0.00 | P & L Balance brought forward | 103.83 | 70.08 | 50.31 | 35.93 | 23.22 | Appropriations | 4.14 | 0.00 | 0.00 | 5.00 | 0.00 | P & L Bal. carried down | 141.39 | 103.83 | 70.08 | 50.31 | 35.93 | Equity Dividend | 4.14 | 0.00 | 0.00 | 5.00 | 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 (%) | 10.00 | 0.00 | 0.00 | 0.00 | 5.00 | Earning Per Share (Rs.) | 5.06 | 4.11 | 2.29 | 2.34 | 1.53 | Book Value | 31.07 | 26.54 | 22.47 | 20.09 | 18.35 | Extraordinary Items | 6.27 | 1.21 | 4.58 | 5.20 | 1.27 |
|
|
|
|
|
|
|
|
|
|