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Date:27-Apr-2024 Time: 7:45 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 252.73 | 240.92 | 203.67 | 226.33 | 219.69 | Other Income | 18.84 | 7.78 | 8.67 | 11.48 | 12.70 | Stock Adjustments | 9.75 | -1.68 | -1.88 | 3.27 | 0.19 | Total Income | 281.32 | 247.02 | 210.46 | 241.08 | 232.58 | Raw Materials | 147.23 | 134.39 | 132.16 | 150.50 | 141.34 | Excise Duty | 34.75 | 28.91 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.73 | 2.98 | 3.10 | 3.19 | 2.70 | Other Manufacturing Expenses | 10.06 | 7.42 | 6.39 | 7.00 | 7.18 | Employee Cost | 16.93 | 15.26 | 14.39 | 14.11 | 14.27 | Selling and Administration Expenses | 23.53 | 13.82 | 13.77 | 20.90 | 21.15 | Miscellaneous Expenses | 4.50 | 7.91 | 6.85 | 3.68 | 3.01 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 40.59 | 36.34 | 33.81 | 41.70 | 42.92 | Interest & Financial Charges | 2.57 | 1.31 | 0.76 | 0.86 | 0.87 | Profit before Depreciation & Tax | 38.02 | 35.03 | 33.05 | 40.84 | 42.05 | Depreciation | 5.85 | 6.66 | 6.03 | 5.88 | 6.13 | Profit Before Tax | 32.17 | 28.36 | 27.02 | 34.95 | 35.92 | Tax | 7.83 | 7.06 | 6.81 | 8.65 | 13.35 | Profit After Tax | 24.34 | 21.30 | 20.21 | 26.30 | 22.57 | Adjustment below Net Profit | 0.04 | -0.23 | 0.16 | 0.04 | -0.09 | P & L Balance brought forward | 158.81 | 137.74 | 117.37 | 91.03 | 68.55 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 183.19 | 158.81 | 137.74 | 117.37 | 91.03 | 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 (%) | 7.50 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 42.14 | 36.89 | 35.27 | 45.90 | 39.40 | Book Value | 330.86 | 287.72 | 251.22 | 214.92 | 168.95 | Extraordinary Items | 4.55 | -0.53 | 0.16 | -0.30 | 0.01 |
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