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Date:05-May-2024 Time: 6:39 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 283.85 | 258.78 | 302.17 | 345.85 | 312.97 | Other Income | 9.47 | 6.48 | 2.31 | 2.00 | 1.62 | Stock Adjustments | -5.16 | -12.72 | -11.89 | -0.39 | 13.70 | Total Income | 288.16 | 252.54 | 292.59 | 347.46 | 328.29 | Raw Materials | 175.81 | 135.15 | 122.68 | 149.68 | 135.23 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 20.65 | 23.63 | 45.33 | 55.85 | 51.70 | Other Manufacturing Expenses | 13.47 | 18.85 | 26.89 | 31.55 | 31.93 | Employee Cost | 16.41 | 22.28 | 29.98 | 32.56 | 26.21 | Selling and Administration Expenses | 28.06 | 27.42 | 29.67 | 26.46 | 36.03 | Miscellaneous Expenses | 4.43 | 2.85 | 5.16 | 6.23 | 6.27 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 29.31 | 22.36 | 32.89 | 45.12 | 40.91 | Interest & Financial Charges | 3.90 | 2.98 | 5.82 | 8.64 | 9.24 | Profit before Depreciation & Tax | 25.41 | 19.38 | 27.07 | 36.48 | 31.67 | Depreciation | 9.52 | 10.46 | 11.10 | 10.28 | 10.95 | Profit Before Tax | 15.90 | 8.92 | 15.96 | 26.20 | 20.72 | Tax | 3.27 | 1.90 | 4.59 | 5.64 | 4.55 | Profit After Tax | 12.63 | 7.02 | 11.37 | 20.56 | 16.17 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.61 | -0.61 | P & L Balance brought forward | 138.95 | 133.72 | 124.15 | 107.20 | 94.63 | Appropriations | 1.79 | 1.79 | 1.79 | 2.99 | 2.99 | P & L Bal. carried down | 149.78 | 138.95 | 133.72 | 124.15 | 107.20 | Equity Dividend | 1.79 | 1.79 | 1.79 | 2.99 | 2.99 | 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 | 15.00 | 15.00 | 15.00 | 25.00 | Earning Per Share (Rs.) | 1.06 | 0.59 | 0.95 | 1.72 | 1.35 | Book Value | 21.63 | 20.70 | 20.24 | 19.43 | 17.39 | Extraordinary Items | 0.00 | -0.40 | -0.05 | -1.13 | -0.52 |
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