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Date:02-May-2024 Time: 10:13 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 386.80 | 335.90 | 294.52 | 401.97 | 404.04 | Other Income | 5.59 | 4.58 | 3.64 | 4.40 | 4.38 | Stock Adjustments | 1.81 | 3.59 | -0.94 | -4.84 | 0.90 | Total Income | 394.20 | 344.07 | 297.22 | 401.53 | 409.32 | Raw Materials | 237.68 | 210.86 | 179.70 | 264.45 | 280.40 | Excise Duty | 46.12 | 40.36 | 33.82 | 45.30 | 46.96 | Power & Fuel Cost | 5.68 | 4.75 | 4.29 | 5.86 | 5.84 | Other Manufacturing Expenses | 5.87 | 3.64 | 3.17 | 4.05 | 4.41 | Employee Cost | 31.12 | 32.86 | 25.56 | 26.69 | 23.64 | Selling and Administration Expenses | 20.52 | 16.83 | 13.81 | 18.87 | 17.53 | Miscellaneous Expenses | 3.64 | 3.43 | 3.34 | 3.94 | 2.88 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 43.56 | 31.35 | 33.54 | 32.35 | 27.66 | Interest & Financial Charges | 0.47 | 0.60 | 0.49 | 0.61 | 0.93 | Profit before Depreciation & Tax | 43.09 | 30.75 | 33.05 | 31.74 | 26.73 | Depreciation | 6.20 | 2.13 | 2.11 | 2.93 | 3.12 | Profit Before Tax | 36.89 | 28.61 | 30.95 | 28.82 | 23.61 | Tax | 9.55 | 7.36 | 7.29 | 7.57 | 7.07 | Profit After Tax | 27.34 | 21.25 | 23.66 | 21.25 | 16.54 | Adjustment below Net Profit | -0.08 | -0.27 | 0.00 | -0.65 | -0.76 | P & L Balance brought forward | 6.95 | 6.66 | 3.23 | 4.28 | 10.45 | Appropriations | 27.59 | 20.69 | 20.31 | 21.64 | 21.95 | P & L Bal. carried down | 6.62 | 6.95 | 6.58 | 3.23 | 4.28 | Equity Dividend | 6.37 | 2.65 | 0.00 | 3.18 | 3.71 | 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 (%) | 35.00 | 25.00 | 25.00 | 0.00 | 30.00 | Earning Per Share (Rs.) | 25.77 | 20.03 | 22.30 | 20.03 | 15.59 | Book Value | 276.82 | 299.24 | 228.99 | 177.36 | 206.07 | Extraordinary Items | 0.02 | 0.70 | 1.05 | 0.28 | -0.09 |
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