|
|
|
Date:28-Apr-2024 Time: 8:03 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 275.05 | 318.67 | 258.18 | 152.18 | 153.17 | Other Income | 7.61 | 12.64 | 8.55 | 3.34 | 4.12 | Stock Adjustments | -23.29 | 22.03 | -1.86 | 5.39 | 1.27 | Total Income | 259.37 | 353.34 | 264.87 | 160.91 | 158.56 | Raw Materials | 118.84 | 172.92 | 102.77 | 71.46 | 65.29 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.26 | 14.47 | 9.27 | 9.75 | 8.71 | Other Manufacturing Expenses | 37.36 | 41.21 | 26.49 | 18.50 | 15.32 | Employee Cost | 34.25 | 33.05 | 27.24 | 23.81 | 21.16 | Selling and Administration Expenses | 11.24 | 8.56 | 11.52 | 7.94 | 10.22 | Miscellaneous Expenses | 6.09 | 4.57 | 1.98 | 5.19 | 1.45 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 36.33 | 78.56 | 85.59 | 24.24 | 36.42 | Interest & Financial Charges | 1.83 | 1.91 | 2.20 | 2.62 | 2.55 | Profit before Depreciation & Tax | 34.50 | 76.65 | 83.39 | 21.62 | 33.87 | Depreciation | 7.90 | 7.67 | 7.39 | 7.27 | 6.30 | Profit Before Tax | 26.60 | 68.98 | 76.00 | 14.35 | 27.57 | Tax | 6.48 | 16.73 | 20.53 | 3.75 | 7.44 | Profit After Tax | 20.12 | 52.25 | 55.47 | 10.60 | 20.13 | Adjustment below Net Profit | -0.08 | -0.05 | -0.14 | -0.44 | -0.05 | P & L Balance brought forward | 201.27 | 150.15 | 95.91 | 86.82 | 66.74 | Appropriations | 1.08 | 1.08 | 1.08 | 1.08 | 0.00 | P & L Bal. carried down | 220.22 | 201.27 | 150.15 | 95.91 | 86.82 | Equity Dividend | 1.08 | 1.08 | 1.08 | 1.08 | 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 (%) | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | Earning Per Share (Rs.) | 32.57 | 84.57 | 89.79 | 17.16 | 32.58 | Book Value | 365.04 | 334.36 | 251.62 | 163.81 | 149.11 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -1.49 | 0.00 |
|
|
|
|
|
|
|
|
|
|