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Date:02-May-2024 Time: 5:44 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 190.66 | 151.60 | 115.72 | 121.67 | 127.76 | Other Income | 4.27 | 4.18 | 4.25 | 4.12 | 2.05 | Stock Adjustments | 4.13 | 4.36 | -1.53 | 3.55 | 2.96 | Total Income | 199.06 | 160.14 | 118.44 | 129.34 | 132.77 | Raw Materials | 35.75 | 26.33 | 13.68 | 18.55 | 18.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.28 | 1.89 | 1.22 | 1.50 | 1.81 | Other Manufacturing Expenses | 41.99 | 33.81 | 25.73 | 28.75 | 31.96 | Employee Cost | 38.95 | 31.88 | 25.50 | 29.50 | 27.52 | Selling and Administration Expenses | 24.04 | 19.97 | 15.38 | 19.20 | 17.37 | Miscellaneous Expenses | 3.87 | 3.29 | 3.06 | 5.58 | 4.47 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 52.18 | 42.96 | 33.88 | 26.26 | 31.05 | Interest & Financial Charges | 3.83 | 2.03 | 1.10 | 2.57 | 3.16 | Profit before Depreciation & Tax | 48.35 | 40.93 | 32.78 | 23.69 | 27.89 | Depreciation | 7.27 | 5.42 | 5.62 | 6.83 | 7.44 | Profit Before Tax | 41.08 | 35.52 | 27.16 | 16.86 | 20.46 | Tax | 10.80 | 9.27 | 7.74 | 4.02 | 5.16 | Profit After Tax | 30.28 | 26.25 | 19.42 | 12.84 | 15.30 | Adjustment below Net Profit | -0.22 | -1.68 | 0.07 | -0.70 | -0.46 | P & L Balance brought forward | 123.20 | 99.18 | 81.85 | 70.94 | 56.72 | Appropriations | 4.48 | 0.54 | 2.16 | 1.24 | 0.62 | P & L Bal. carried down | 148.78 | 123.20 | 99.18 | 81.85 | 70.94 | Equity Dividend | 4.48 | 0.54 | 2.16 | 1.24 | 0.62 | 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 (%) | 157.50 | 142.48 | 87.50 | 15.00 | 25.00 | Earning Per Share (Rs.) | 19.28 | 16.71 | 12.56 | 8.31 | 9.90 | Book Value | 105.53 | 89.24 | 72.84 | 61.63 | 54.57 | Extraordinary Items | -0.18 | 0.01 | 0.04 | 0.01 | 0.00 |
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