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Date:02-May-2024 Time: 12:02 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 196.06 | 173.66 | 152.66 | 120.70 | 108.93 | Other Income | 12.89 | 10.31 | 2.71 | 5.65 | 6.38 | Stock Adjustments | -0.36 | 6.23 | 6.27 | 0.92 | 16.51 | Total Income | 208.59 | 190.20 | 161.64 | 127.27 | 131.82 | Raw Materials | 139.23 | 125.03 | 109.78 | 82.60 | 90.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.91 | 0.72 | 0.95 | 0.73 | 0.86 | Other Manufacturing Expenses | 4.73 | 4.00 | 1.41 | 1.30 | 1.30 | Employee Cost | 10.58 | 10.35 | 10.50 | 9.94 | 8.10 | Selling and Administration Expenses | 14.70 | 11.37 | 12.27 | 10.00 | 9.90 | Miscellaneous Expenses | 1.21 | 2.15 | 0.78 | 1.52 | 2.15 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 37.22 | 36.57 | 25.95 | 21.18 | 18.71 | Interest & Financial Charges | 3.81 | 3.23 | 1.75 | 3.72 | 3.83 | Profit before Depreciation & Tax | 33.41 | 33.34 | 24.20 | 17.46 | 14.88 | Depreciation | 2.33 | 2.58 | 1.86 | 1.75 | 1.30 | Profit Before Tax | 31.08 | 30.76 | 22.35 | 15.71 | 13.58 | Tax | 8.23 | 8.14 | 6.23 | 4.65 | 4.25 | Profit After Tax | 22.85 | 22.62 | 16.12 | 11.06 | 9.33 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | P & L Balance brought forward | 126.68 | 105.97 | 89.85 | 78.80 | 69.47 | Appropriations | 1.91 | 1.91 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 147.61 | 126.68 | 105.97 | 89.85 | 78.80 | Equity Dividend | 1.91 | 1.91 | 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 (%) | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 11.95 | 11.83 | 8.43 | 5.78 | 4.88 | Book Value | 110.17 | 99.19 | 88.31 | 79.81 | 73.99 | Extraordinary Items | 0.00 | 0.08 | 0.01 | 0.00 | 0.00 |
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