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Date:29-Apr-2024 Time: 10:51 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 287.90 | 242.82 | 171.72 | 168.04 | 171.27 | Other Income | 0.81 | 1.04 | 1.60 | 1.49 | 1.68 | Stock Adjustments | 3.05 | 3.85 | -3.21 | -0.27 | 0.15 | Total Income | 291.76 | 247.71 | 170.11 | 169.26 | 173.10 | Raw Materials | 182.00 | 156.39 | 99.08 | 96.20 | 103.74 | Excise Duty | 0.00 | 0.00 | 0.00 | 20.75 | 20.81 | Power & Fuel Cost | 10.89 | 8.10 | 6.77 | 7.88 | 9.28 | Other Manufacturing Expenses | 8.53 | 6.93 | 5.59 | 6.69 | 6.52 | Employee Cost | 23.22 | 18.87 | 14.96 | 16.39 | 14.26 | Selling and Administration Expenses | 42.51 | 35.61 | 25.09 | 4.61 | 4.31 | Miscellaneous Expenses | 1.75 | 1.72 | 1.51 | 1.43 | 1.41 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 22.86 | 20.09 | 17.11 | 15.30 | 12.75 | Interest & Financial Charges | 2.73 | 2.02 | 2.12 | 2.79 | 3.12 | Profit before Depreciation & Tax | 20.13 | 18.07 | 14.99 | 12.51 | 9.63 | Depreciation | 4.93 | 4.19 | 4.04 | 3.81 | 3.44 | Profit Before Tax | 15.20 | 13.88 | 10.95 | 8.70 | 6.19 | Tax | 3.52 | 4.10 | 2.53 | 2.49 | 1.73 | Profit After Tax | 11.68 | 9.78 | 8.42 | 6.21 | 4.46 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.22 | -0.22 | P & L Balance brought forward | 23.74 | 19.01 | 14.59 | 12.64 | 11.44 | Appropriations | 5.05 | 5.05 | 4.00 | 4.05 | 3.05 | P & L Bal. carried down | 30.37 | 23.74 | 19.01 | 14.59 | 12.64 | Equity Dividend | 1.05 | 1.05 | 0.00 | 1.05 | 1.05 | 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 | 10.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 5.51 | 4.62 | 3.98 | 2.93 | 2.11 | Book Value | 34.90 | 29.79 | 25.68 | 21.85 | 19.66 | Extraordinary Items | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
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