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Date:29-Apr-2024 Time: 11:14 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 354.32 | 394.61 | 230.67 | 201.59 | 184.11 | Other Income | 11.50 | 6.54 | 3.62 | 3.47 | 2.69 | Stock Adjustments | 7.79 | -3.06 | 1.27 | 3.49 | 0.22 | Total Income | 373.61 | 398.09 | 235.56 | 208.55 | 187.02 | Raw Materials | 126.16 | 145.08 | 79.48 | 66.67 | 68.81 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.83 | 12.18 | 11.32 | 11.49 | 9.70 | Other Manufacturing Expenses | 25.98 | 32.96 | 16.11 | 16.93 | 17.45 | Employee Cost | 66.15 | 51.97 | 39.99 | 44.28 | 45.64 | Selling and Administration Expenses | 44.15 | 34.85 | 21.00 | 22.17 | 30.67 | Miscellaneous Expenses | 20.39 | 18.86 | 14.16 | 7.86 | 9.48 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 78.96 | 102.19 | 53.50 | 39.15 | 5.26 | Interest & Financial Charges | 9.56 | 8.77 | 12.71 | 12.88 | 11.82 | Profit before Depreciation & Tax | 69.40 | 93.42 | 40.79 | 26.27 | -6.56 | Depreciation | 10.49 | 9.48 | 8.55 | 8.27 | 7.98 | Profit Before Tax | 58.90 | 83.94 | 32.25 | 18.00 | -14.54 | Tax | 15.61 | 22.38 | 5.63 | 2.09 | -1.84 | Profit After Tax | 43.29 | 61.56 | 26.62 | 15.91 | -12.70 | Adjustment below Net Profit | -0.43 | -0.32 | 1.46 | -0.17 | -0.05 | P & L Balance brought forward | 96.79 | 38.98 | 11.98 | -4.27 | 8.08 | Appropriations | 4.03 | 3.43 | 1.09 | -0.51 | -0.40 | P & L Bal. carried down | 135.62 | 96.79 | 38.98 | 11.98 | -4.27 | Equity Dividend | 4.60 | 3.96 | 1.61 | 0.00 | 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 (%) | 50.00 | 50.00 | 43.00 | 17.50 | 0.00 | Earning Per Share (Rs.) | 47.04 | 66.91 | 28.97 | 17.32 | 0.00 | Book Value | 269.54 | 227.50 | 164.59 | 135.33 | 117.60 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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