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Date:28-Apr-2024 Time: 1:48 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 318.90 | 268.63 | 202.34 | 244.61 | 259.24 | Other Income | 1.25 | 0.06 | 0.06 | 0.02 | 0.67 | Stock Adjustments | -3.23 | 0.17 | -3.06 | -1.80 | 11.85 | Total Income | 316.92 | 268.86 | 199.34 | 242.83 | 271.76 | Raw Materials | 211.93 | 179.17 | 126.82 | 160.25 | 182.90 | Excise Duty | 48.31 | 39.95 | 31.86 | 35.33 | 40.23 | Power & Fuel Cost | 9.60 | 8.64 | 8.06 | 9.18 | 8.71 | Other Manufacturing Expenses | 2.23 | 2.20 | 1.54 | 1.73 | 1.85 | Employee Cost | 8.06 | 7.48 | 6.72 | 7.55 | 8.06 | Selling and Administration Expenses | 1.00 | 1.17 | 1.14 | 2.44 | 1.75 | Miscellaneous Expenses | 4.87 | 3.49 | 2.90 | 2.44 | 2.30 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 30.93 | 26.76 | 20.29 | 23.89 | 25.97 | Interest & Financial Charges | 4.98 | 4.51 | 5.44 | 5.61 | 6.49 | Profit before Depreciation & Tax | 25.95 | 22.25 | 14.85 | 18.28 | 19.48 | Depreciation | 5.48 | 4.47 | 3.73 | 3.54 | 3.75 | Profit Before Tax | 20.47 | 17.78 | 11.13 | 14.74 | 15.72 | Tax | 4.44 | 4.48 | 3.12 | 4.13 | 4.34 | Profit After Tax | 16.03 | 13.30 | 8.01 | 10.61 | 11.38 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.56 | -0.56 | P & L Balance brought forward | 84.03 | 74.46 | 69.98 | 63.82 | 56.87 | Appropriations | 4.72 | 3.73 | 3.53 | 3.79 | 3.87 | P & L Bal. carried down | 95.34 | 84.03 | 74.46 | 70.08 | 63.82 | Equity Dividend | 3.12 | 2.73 | 2.73 | 2.73 | 2.73 | 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 (%) | 30.00 | 20.00 | 35.00 | 35.00 | 35.00 | Earning Per Share (Rs.) | 2.06 | 8.53 | 10.26 | 13.61 | 14.59 | Book Value | 14.79 | 65.70 | 117.84 | 111.08 | 101.69 | Extraordinary Items | 0.92 | 0.00 | 0.00 | 0.01 | 0.09 |
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