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Date:04-May-2024 Time: 2:27 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 391.27 | 322.89 | 199.87 | 205.92 | 323.23 | Other Income | 6.13 | 5.50 | 3.59 | 6.54 | 2.82 | Stock Adjustments | -14.05 | -1.93 | 1.99 | 17.27 | 5.28 | Total Income | 383.35 | 326.46 | 205.45 | 229.73 | 331.33 | Raw Materials | 282.15 | 244.77 | 144.36 | 167.59 | 269.14 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.32 | 0.92 | 0.64 | 0.86 | 0.85 | Other Manufacturing Expenses | 6.33 | 6.87 | 3.69 | 3.37 | 5.25 | Employee Cost | 25.67 | 22.40 | 17.64 | 20.17 | 17.15 | Selling and Administration Expenses | 20.84 | 12.92 | 9.07 | 11.25 | 14.02 | Miscellaneous Expenses | 5.91 | 6.89 | 3.84 | 3.43 | 4.25 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 41.11 | 31.69 | 26.23 | 23.06 | 20.68 | Interest & Financial Charges | 8.62 | 6.45 | 7.73 | 8.78 | 6.30 | Profit before Depreciation & Tax | 32.49 | 25.24 | 18.50 | 14.28 | 14.38 | Depreciation | 6.13 | 7.60 | 7.64 | 8.28 | 3.44 | Profit Before Tax | 26.37 | 17.64 | 10.86 | 6.01 | 10.94 | Tax | 6.86 | 5.17 | 3.03 | 1.26 | 3.16 | Profit After Tax | 19.51 | 12.47 | 7.83 | 4.75 | 7.78 | Adjustment below Net Profit | 0.14 | 0.00 | 0.17 | -0.05 | 0.00 | P & L Balance brought forward | 70.74 | 60.73 | 52.73 | 48.03 | 44.90 | Appropriations | 0.00 | 2.45 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 90.38 | 70.74 | 60.73 | 52.73 | 52.68 | Equity Dividend | 0.00 | 2.45 | 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 | 10.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 1.54 | 1.02 | 0.64 | 1.93 | 3.17 | Book Value | 13.66 | 11.59 | 10.78 | 50.62 | 50.60 | Extraordinary Items | 1.74 | 0.11 | 0.28 | 0.27 | 0.01 |
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