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Date:29-Apr-2024 Time: 1:07 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 329.43 | 316.75 | 261.54 | 317.09 | 352.01 | Other Income | 10.29 | 10.98 | 7.26 | 7.90 | 1.87 | Stock Adjustments | -4.26 | -4.08 | -4.15 | 2.29 | 0.98 | Total Income | 335.46 | 323.65 | 264.65 | 327.28 | 354.86 | Raw Materials | 184.18 | 181.49 | 137.32 | 166.93 | 195.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.63 | 10.25 | 9.29 | 10.65 | 9.92 | Other Manufacturing Expenses | 14.92 | 14.17 | 11.78 | 15.18 | 14.73 | Employee Cost | 22.80 | 22.24 | 17.39 | 22.93 | 22.13 | Selling and Administration Expenses | 30.76 | 28.84 | 24.96 | 32.87 | 33.93 | Miscellaneous Expenses | 2.33 | 2.67 | 2.91 | 3.77 | 2.42 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 68.82 | 64.00 | 61.00 | 74.96 | 76.35 | Interest & Financial Charges | 0.11 | 0.14 | 0.18 | 0.25 | 0.17 | Profit before Depreciation & Tax | 68.71 | 63.86 | 60.82 | 74.71 | 76.18 | Depreciation | 14.28 | 16.27 | 17.96 | 18.50 | 16.82 | Profit Before Tax | 54.43 | 47.59 | 42.86 | 56.22 | 59.36 | Tax | 13.65 | 12.25 | 10.56 | 10.94 | 20.10 | Profit After Tax | 40.78 | 35.34 | 32.30 | 45.28 | 39.26 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.45 | -1.73 | P & L Balance brought forward | 375.70 | 346.37 | 314.07 | 289.05 | 259.92 | Appropriations | 9.60 | 6.00 | 0.00 | 16.80 | 8.40 | P & L Bal. carried down | 406.88 | 375.70 | 346.37 | 314.07 | 289.05 | Equity Dividend | 9.60 | 6.00 | 0.00 | 16.80 | 8.40 | 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 (%) | 85.00 | 80.00 | 50.00 | 70.00 | 70.00 | Earning Per Share (Rs.) | 33.98 | 29.44 | 26.91 | 37.72 | 32.71 | Book Value | 370.06 | 344.12 | 319.18 | 292.34 | 271.61 | Extraordinary Items | 0.07 | 0.04 | 0.00 | 0.57 | 0.02 |
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