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Date:04-May-2024 Time: 8:03 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 322.82 | 319.36 | 188.73 | 162.95 | 152.71 | | Other Income | 2.89 | 1.40 | 1.97 | 0.04 | 0.30 | | Stock Adjustments | 3.59 | 8.07 | -3.28 | 7.58 | 5.11 | | Total Income | 329.30 | 328.83 | 187.42 | 170.57 | 158.12 | | Raw Materials | 211.76 | 204.68 | 99.63 | 93.05 | 81.68 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4.32 | 3.76 | 2.68 | 4.01 | 3.24 | | Other Manufacturing Expenses | 15.30 | 20.63 | 11.41 | 15.14 | 11.99 | | Employee Cost | 13.69 | 11.51 | 10.08 | 9.05 | 7.78 | | Selling and Administration Expenses | 28.56 | 30.02 | 22.06 | 13.46 | 18.95 | | Miscellaneous Expenses | 1.21 | 1.33 | 0.65 | 0.56 | 0.69 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 54.44 | 56.90 | 40.91 | 35.30 | 33.79 | | Interest & Financial Charges | 6.82 | 4.05 | 2.27 | 2.81 | 3.44 | | Profit before Depreciation & Tax | 47.62 | 52.85 | 38.64 | 32.49 | 30.35 | | Depreciation | 8.68 | 10.06 | 10.24 | 11.71 | 11.25 | | Profit Before Tax | 38.94 | 42.78 | 28.39 | 20.78 | 19.10 | | Tax | 12.20 | 13.32 | 8.81 | 7.01 | 5.59 | | Profit After Tax | 26.74 | 29.46 | 19.58 | 13.77 | 13.51 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.26 | 0.00 | | P & L Balance brought forward | 135.21 | 107.12 | 88.78 | 76.51 | 63.00 | | Appropriations | 1.48 | 1.37 | 1.25 | 1.25 | 0.00 | | P & L Bal. carried down | 160.47 | 135.21 | 107.12 | 88.78 | 76.51 | | Equity Dividend | 1.48 | 1.37 | 1.25 | 1.25 | 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 (%) | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | | Earning Per Share (Rs.) | 8.65 | 9.94 | 7.50 | 5.53 | 5.43 | | Book Value | 84.69 | 72.82 | 55.80 | 48.98 | 44.05 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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