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Date:05-May-2024 Time: 12:35 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 334.14 | 249.18 | 253.04 | 202.07 | 196.49 | Other Income | 3.47 | 1.07 | 1.86 | 1.71 | 1.23 | Stock Adjustments | 8.59 | -11.25 | 2.93 | 11.68 | 9.59 | Total Income | 346.20 | 239.00 | 257.83 | 215.46 | 207.31 | Raw Materials | 253.64 | 163.90 | 197.51 | 156.84 | 153.70 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.84 | 5.68 | 5.87 | 5.86 | 6.53 | Other Manufacturing Expenses | 16.28 | 14.88 | 12.52 | 10.95 | 10.24 | Employee Cost | 7.66 | 7.54 | 8.96 | 10.06 | 8.77 | Selling and Administration Expenses | 36.22 | 31.77 | 18.56 | 16.68 | 15.23 | Miscellaneous Expenses | 3.14 | 0.36 | 1.17 | 1.50 | 0.14 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 22.42 | 14.87 | 13.22 | 13.57 | 12.70 | Interest & Financial Charges | 9.09 | 6.50 | 5.92 | 7.59 | 5.89 | Profit before Depreciation & Tax | 13.33 | 8.37 | 7.30 | 5.98 | 6.81 | Depreciation | 4.24 | 3.86 | 3.41 | 3.39 | 3.26 | Profit Before Tax | 9.08 | 4.51 | 3.89 | 2.59 | 3.55 | Tax | 2.54 | 1.05 | 1.31 | 0.82 | 0.65 | Profit After Tax | 6.54 | 3.46 | 2.58 | 1.77 | 2.90 | Adjustment below Net Profit | -0.11 | -0.03 | 0.03 | 0.03 | -0.01 | P & L Balance brought forward | 24.77 | 21.34 | 18.72 | 16.92 | 14.03 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 31.20 | 24.77 | 21.34 | 18.72 | 16.92 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 2.74 | 1.45 | 1.17 | 0.80 | 1.32 | Book Value | 32.91 | 29.42 | 26.09 | 24.90 | 24.09 | Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
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