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Date:06-May-2024 Time: 1:25 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 386.55 | 428.70 | 251.36 | 298.32 | 316.32 | Other Income | 9.23 | 12.23 | 12.83 | 18.04 | 18.09 | Stock Adjustments | -6.35 | 27.20 | 7.55 | 4.70 | 2.65 | Total Income | 389.43 | 468.13 | 271.74 | 321.06 | 337.06 | Raw Materials | 195.58 | 236.22 | 110.79 | 143.33 | 176.11 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 27.07 | 27.99 | 24.01 | 27.21 | 22.79 | Other Manufacturing Expenses | 44.04 | 54.94 | 37.31 | 41.68 | 38.40 | Employee Cost | 15.72 | 16.45 | 10.94 | 13.46 | 11.50 | Selling and Administration Expenses | 27.53 | 31.15 | 16.64 | 17.92 | 17.55 | Miscellaneous Expenses | 13.92 | 8.34 | 28.72 | 12.34 | 5.76 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 65.57 | 93.02 | 43.34 | 65.12 | 64.95 | Interest & Financial Charges | 4.83 | 3.69 | 7.23 | 10.60 | 8.14 | Profit before Depreciation & Tax | 60.74 | 89.33 | 36.11 | 54.52 | 56.81 | Depreciation | 21.07 | 18.63 | 17.86 | 17.66 | 14.48 | Profit Before Tax | 39.66 | 70.71 | 18.24 | 36.86 | 42.33 | Tax | 10.85 | 17.96 | 5.27 | 2.32 | 12.82 | Profit After Tax | 28.81 | 52.75 | 12.97 | 34.54 | 29.51 | Adjustment below Net Profit | 0.28 | -0.02 | 0.42 | 0.15 | -0.09 | P & L Balance brought forward | 280.37 | 227.64 | 214.25 | 183.73 | 158.51 | Appropriations | 16.70 | 0.00 | 0.00 | 4.17 | 4.20 | P & L Bal. carried down | 292.76 | 280.37 | 227.64 | 214.25 | 183.73 | Equity Dividend | 16.70 | 0.00 | 0.00 | 4.17 | 4.20 | 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 (%) | 0.00 | 200.00 | 0.00 | 0.00 | 110.00 | Earning Per Share (Rs.) | 3.45 | 6.32 | 1.55 | 4.14 | 3.53 | Book Value | 51.61 | 50.13 | 43.81 | 42.17 | 38.49 | Extraordinary Items | 0.56 | 0.31 | -9.04 | 0.03 | 0.04 |
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