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Date:03-May-2024 Time: 8:55 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 430.96 | 436.22 | 390.29 | 436.88 | 439.98 | Other Income | 15.34 | 11.96 | 14.99 | 6.57 | 8.30 | Stock Adjustments | -14.27 | 10.53 | -7.63 | 23.87 | 13.45 | Total Income | 432.03 | 458.71 | 397.65 | 467.32 | 461.73 | Raw Materials | 125.69 | 142.26 | 110.26 | 136.79 | 130.29 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 79.28 | 85.86 | 66.09 | 92.51 | 101.60 | Other Manufacturing Expenses | 85.41 | 94.26 | 74.21 | 93.00 | 95.67 | Employee Cost | 69.53 | 71.28 | 66.33 | 71.65 | 62.48 | Selling and Administration Expenses | 24.49 | 24.44 | 19.38 | 22.59 | 18.94 | Miscellaneous Expenses | 8.75 | 6.13 | 5.65 | 8.64 | 8.12 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 38.86 | 34.47 | 55.72 | 42.15 | 44.61 | Interest & Financial Charges | 4.15 | 5.20 | 9.29 | 12.92 | 11.05 | Profit before Depreciation & Tax | 34.71 | 29.27 | 46.43 | 29.23 | 33.56 | Depreciation | 8.68 | 8.73 | 10.63 | 10.34 | 10.06 | Profit Before Tax | 26.03 | 20.54 | 35.80 | 18.89 | 23.50 | Tax | -2.26 | -1.36 | 0.37 | -3.75 | -2.02 | Profit After Tax | 28.29 | 21.90 | 35.43 | 22.64 | 25.52 | Adjustment below Net Profit | 0.17 | 0.02 | -0.84 | -0.31 | -0.66 | P & L Balance brought forward | 272.86 | 250.94 | 216.35 | 194.02 | 169.16 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 301.33 | 272.86 | 250.94 | 216.35 | 194.02 | 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.) | 6.00 | 4.65 | 7.51 | 4.80 | 5.41 | Book Value | 82.82 | 76.78 | 72.13 | 64.79 | 60.06 | Extraordinary Items | 0.50 | 2.91 | 5.27 | -5.12 | 0.01 |
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