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Date:06-May-2024 Time: 5:57 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 303.10 | 280.37 | 249.31 | 170.67 | 223.08 | Other Income | 2.15 | 6.49 | 2.69 | 3.63 | 2.75 | Stock Adjustments | 17.90 | 4.85 | -5.13 | -3.32 | 4.41 | Total Income | 323.15 | 291.71 | 246.87 | 170.98 | 230.24 | Raw Materials | 187.83 | 171.35 | 145.45 | 81.39 | 121.34 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.87 | 5.37 | 4.70 | 4.68 | 6.22 | Other Manufacturing Expenses | 20.20 | 14.64 | 9.12 | 7.07 | 7.35 | Employee Cost | 51.91 | 44.46 | 39.62 | 48.78 | 48.45 | Selling and Administration Expenses | 25.93 | 21.64 | 15.44 | 17.59 | 23.05 | Miscellaneous Expenses | 2.10 | 4.35 | 3.24 | 0.82 | 0.59 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 28.31 | 29.89 | 29.30 | 10.64 | 23.24 | Interest & Financial Charges | 12.28 | 10.60 | 12.25 | 12.69 | 12.71 | Profit before Depreciation & Tax | 16.03 | 19.29 | 17.05 | -2.05 | 10.53 | Depreciation | 7.48 | 7.24 | 7.26 | 7.03 | 6.12 | Profit Before Tax | 8.55 | 12.06 | 9.80 | -9.07 | 4.41 | Tax | 2.42 | 3.48 | 0.70 | -0.17 | -2.35 | Profit After Tax | 6.13 | 8.58 | 9.10 | -8.90 | 6.76 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.29 | -0.29 | P & L Balance brought forward | 42.37 | 35.27 | 26.18 | 36.79 | 31.73 | Appropriations | 1.56 | 1.48 | 0.00 | 1.42 | 1.42 | P & L Bal. carried down | 46.94 | 42.37 | 35.27 | 26.17 | 36.79 | Equity Dividend | 1.56 | 1.48 | 0.00 | 1.42 | 1.42 | 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 | 10.00 | Earning Per Share (Rs.) | 3.90 | 5.79 | 6.14 | -6.28 | 4.77 | Book Value | 61.21 | 58.28 | 52.88 | 46.53 | 54.23 | Extraordinary Items | 0.03 | 0.78 | 0.04 | 0.00 | 0.00 |
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