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Date:29-Apr-2024 Time: 1:03 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 435.33 | 510.37 | 319.84 | 333.14 | 314.85 | Other Income | 0.12 | 0.11 | 0.19 | 0.16 | 0.14 | Stock Adjustments | 6.49 | 5.19 | 7.96 | 6.71 | 2.48 | Total Income | 441.94 | 515.67 | 327.99 | 340.01 | 317.47 | Raw Materials | 242.05 | 281.91 | 180.08 | 206.39 | 189.92 | Excise Duty | 64.24 | 74.75 | 45.85 | 29.21 | 25.84 | Power & Fuel Cost | 8.49 | 7.70 | 7.29 | 6.75 | 5.81 | Other Manufacturing Expenses | 35.66 | 42.90 | 28.50 | 24.56 | 19.95 | Employee Cost | 16.93 | 19.74 | 17.90 | 16.85 | 15.07 | Selling and Administration Expenses | 41.57 | 43.80 | 22.21 | 21.66 | 21.79 | Miscellaneous Expenses | -4.60 | -4.33 | -2.47 | -2.99 | -2.04 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 37.58 | 49.21 | 28.64 | 37.58 | 41.12 | Interest & Financial Charges | 15.70 | 14.66 | 11.36 | 11.94 | 10.96 | Profit before Depreciation & Tax | 21.88 | 34.55 | 17.28 | 25.64 | 30.16 | Depreciation | 9.90 | 8.74 | 7.25 | 6.97 | 6.26 | Profit Before Tax | 11.99 | 25.81 | 10.03 | 18.67 | 23.90 | Tax | 3.72 | 6.78 | 2.36 | 4.04 | 6.11 | Profit After Tax | 8.27 | 19.03 | 7.67 | 14.63 | 17.79 | Adjustment below Net Profit | -0.02 | -0.15 | -0.23 | -0.33 | -0.18 | P & L Balance brought forward | 108.45 | 90.21 | 83.42 | 70.01 | 53.28 | Appropriations | 0.96 | 0.64 | 0.66 | 0.89 | 0.89 | P & L Bal. carried down | 115.73 | 108.44 | 90.21 | 83.42 | 70.01 | Equity Dividend | 0.96 | 0.64 | 0.66 | 0.89 | 0.89 | 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 (%) | 3.00 | 6.00 | 4.00 | 4.00 | 5.00 | Earning Per Share (Rs.) | 4.67 | 10.76 | 4.34 | 8.27 | 10.06 | Book Value | 90.83 | 86.72 | 76.41 | 72.57 | 64.99 | Extraordinary Items | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 |
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