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Date:05-May-2024 Time: 4:42 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 238.47 | 215.65 | 173.41 | 171.46 | 173.79 | Other Income | 0.07 | 1.16 | 0.50 | 1.44 | 5.08 | Stock Adjustments | -2.45 | 11.64 | -0.65 | 5.37 | 0.03 | Total Income | 236.09 | 228.45 | 173.26 | 178.27 | 178.90 | Raw Materials | 139.80 | 130.73 | 99.02 | 93.66 | 101.95 | Excise Duty | 0.00 | 0.00 | 1.60 | 1.54 | 1.77 | Power & Fuel Cost | 4.49 | 4.77 | 3.62 | 3.37 | 3.66 | Other Manufacturing Expenses | 54.36 | 54.79 | 40.18 | 50.01 | 41.19 | Employee Cost | 7.09 | 6.43 | 5.57 | 5.71 | 5.95 | Selling and Administration Expenses | 10.60 | 13.14 | 7.64 | 9.12 | 8.75 | Miscellaneous Expenses | 1.19 | 1.61 | 1.39 | 1.86 | 2.05 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 18.55 | 16.98 | 14.24 | 13.01 | 13.57 | Interest & Financial Charges | 3.10 | 2.92 | 3.42 | 4.91 | 5.40 | Profit before Depreciation & Tax | 15.45 | 14.06 | 10.82 | 8.10 | 8.17 | Depreciation | 3.32 | 3.08 | 2.90 | 2.49 | 2.27 | Profit Before Tax | 12.14 | 10.99 | 7.93 | 5.61 | 5.90 | Tax | 3.12 | 3.05 | 2.08 | 1.24 | 1.22 | Profit After Tax | 9.02 | 7.94 | 5.85 | 4.37 | 4.68 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.09 | -0.09 | P & L Balance brought forward | 5.70 | 4.22 | 2.83 | 2.51 | 1.88 | Appropriations | 7.46 | 6.46 | 4.46 | 3.96 | 3.96 | P & L Bal. carried down | 7.26 | 5.70 | 4.22 | 2.83 | 2.51 | Equity Dividend | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 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 (%) | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | 29.67 | 26.11 | 19.23 | 14.37 | 15.40 | Book Value | 231.56 | 203.05 | 178.37 | 160.22 | 148.12 | Extraordinary Items | -0.04 | 0.60 | -0.01 | -0.01 | -0.02 |
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