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Date:30-Apr-2024 Time: 10:55 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 319.60 | 212.76 | 177.90 | 229.37 | 222.95 | Other Income | 4.70 | 5.19 | 4.91 | 3.94 | 3.05 | Stock Adjustments | -9.51 | 2.41 | 7.84 | -4.85 | -2.66 | Total Income | 314.79 | 220.36 | 190.65 | 228.46 | 223.34 | Raw Materials | 93.61 | 65.19 | 56.98 | 75.87 | 72.82 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 75.66 | 41.84 | 32.34 | 45.54 | 45.88 | Other Manufacturing Expenses | 51.82 | 49.13 | 41.28 | 38.05 | 39.03 | Employee Cost | 27.68 | 24.68 | 16.45 | 16.26 | 14.33 | Selling and Administration Expenses | 24.81 | 14.41 | 12.63 | 17.26 | 19.23 | Miscellaneous Expenses | 6.21 | 3.64 | 5.64 | 6.15 | 4.93 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 35.00 | 21.46 | 25.32 | 29.32 | 27.12 | Interest & Financial Charges | 1.92 | 0.76 | 0.76 | 0.99 | 0.50 | Profit before Depreciation & Tax | 33.08 | 20.70 | 24.56 | 28.33 | 26.62 | Depreciation | 7.54 | 7.20 | 10.28 | 12.93 | 10.98 | Profit Before Tax | 25.54 | 13.51 | 14.28 | 15.40 | 15.64 | Tax | 5.84 | 2.64 | 4.25 | 4.88 | 3.51 | Profit After Tax | 19.70 | 10.87 | 10.03 | 10.52 | 12.13 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.66 | -0.33 | P & L Balance brought forward | 87.42 | 84.78 | 82.98 | 81.35 | 71.16 | Appropriations | 3.23 | 8.23 | 8.23 | 8.23 | 1.61 | P & L Bal. carried down | 103.89 | 87.42 | 84.78 | 82.98 | 81.35 | Equity Dividend | 3.23 | 3.23 | 3.23 | 3.23 | 1.61 | 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 (%) | 70.00 | 60.00 | 60.00 | 60.00 | 60.00 | Earning Per Share (Rs.) | 3.66 | 2.02 | 1.87 | 1.96 | 2.26 | Book Value | 34.94 | 31.86 | 30.31 | 28.88 | 27.52 | Extraordinary Items | 0.37 | -0.07 | 0.08 | -0.99 | -0.91 |
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