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Date:06-May-2024 Time: 4:17 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 654.33 | 487.82 | 458.06 | 652.05 | 602.35 | Other Income | 0.39 | 0.97 | 0.43 | 5.77 | 0.84 | Stock Adjustments | 27.21 | -37.50 | 2.23 | 15.13 | 5.97 | Total Income | 681.93 | 451.29 | 460.72 | 672.95 | 609.16 | Raw Materials | 326.77 | 200.71 | 216.13 | 356.62 | 312.77 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.49 | 8.16 | 8.36 | 9.51 | 10.22 | Other Manufacturing Expenses | 53.16 | 36.36 | 19.18 | 44.28 | 41.92 | Employee Cost | 101.73 | 80.11 | 71.27 | 88.75 | 82.17 | Selling and Administration Expenses | 117.24 | 73.86 | 47.64 | 95.41 | 107.76 | Miscellaneous Expenses | 11.91 | 6.85 | 46.96 | 13.31 | 12.58 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 61.63 | 45.25 | 51.19 | 65.08 | 41.74 | Interest & Financial Charges | 12.09 | 12.22 | 14.41 | 14.32 | 14.81 | Profit before Depreciation & Tax | 49.54 | 33.03 | 36.78 | 50.76 | 26.93 | Depreciation | 31.69 | 29.05 | 34.42 | 33.49 | 13.47 | Profit Before Tax | 17.85 | 3.98 | 2.36 | 17.27 | 13.46 | Tax | 4.94 | 1.74 | 2.11 | 6.68 | 6.62 | Profit After Tax | 12.91 | 2.24 | 0.25 | 10.59 | 6.84 | Adjustment below Net Profit | 0.51 | 0.38 | -0.01 | 0.41 | 0.00 | P & L Balance brought forward | 37.95 | 35.32 | 35.09 | 27.09 | 23.25 | Appropriations | 4.26 | 0.00 | 0.00 | 3.00 | 3.00 | P & L Bal. carried down | 47.12 | 37.95 | 35.32 | 35.09 | 27.09 | Equity Dividend | 4.26 | 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 (%) | 25.00 | 25.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 7.58 | 1.32 | 0.15 | 6.21 | 4.02 | Book Value | 116.30 | 110.92 | 109.38 | 109.24 | 102.78 | Extraordinary Items | -0.22 | -0.16 | -0.06 | 3.22 | -0.12 |
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