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Date:06-May-2024 Time: 5:39 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 223.02 | 198.37 | 151.05 | 185.87 | 202.88 | Other Income | 40.52 | 18.04 | 20.17 | 25.69 | 10.90 | Stock Adjustments | 1.88 | -1.11 | -2.46 | 3.56 | -3.02 | Total Income | 265.42 | 215.30 | 168.76 | 215.12 | 210.76 | Raw Materials | 122.17 | 110.68 | 84.60 | 115.93 | 125.37 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.18 | 9.25 | 8.59 | 10.33 | 9.45 | Other Manufacturing Expenses | 22.95 | 23.42 | 12.63 | 12.22 | 12.36 | Employee Cost | 22.69 | 20.33 | 19.16 | 22.70 | 22.92 | Selling and Administration Expenses | 17.16 | 14.54 | 10.78 | 15.11 | 15.34 | Miscellaneous Expenses | 11.52 | 7.70 | 4.90 | 14.08 | 5.73 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 43.14 | 29.38 | 28.09 | 24.74 | 19.60 | Interest & Financial Charges | 16.69 | 11.82 | 9.11 | 10.95 | 11.58 | Profit before Depreciation & Tax | 26.45 | 17.56 | 18.98 | 13.79 | 8.02 | Depreciation | 19.98 | 8.53 | 7.10 | 7.65 | 7.86 | Profit Before Tax | 18.08 | 9.04 | 11.88 | 6.14 | 0.16 | Tax | 3.26 | 0.71 | 1.84 | 0.34 | -0.30 | Profit After Tax | 14.82 | 8.33 | 10.04 | 5.80 | 0.46 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.04 | 0.02 | P & L Balance brought forward | 133.22 | 124.89 | 114.85 | 109.84 | 109.37 | Appropriations | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | P & L Bal. carried down | 148.04 | 133.22 | 124.89 | 115.15 | 109.84 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 16.00 | 0.00 | Earning Per Share (Rs.) | 2.96 | 1.66 | 2.01 | 1.16 | 0.09 | Book Value | 59.22 | 56.41 | 54.82 | 52.81 | 51.75 | Extraordinary Items | -2.96 | 0.02 | 1.10 | 8.87 | 0.68 |
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