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Date:03-May-2024 Time: 1:50 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 464.62 | 409.02 | 325.91 | 297.68 | 336.36 | Other Income | 7.50 | 4.86 | 4.91 | 5.12 | 5.46 | Stock Adjustments | -9.28 | 18.32 | 0.67 | -4.74 | -4.85 | Total Income | 462.84 | 432.20 | 331.49 | 298.06 | 336.97 | Raw Materials | 355.87 | 332.06 | 242.62 | 225.90 | 256.09 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.52 | 8.45 | 7.31 | 7.29 | 7.91 | Other Manufacturing Expenses | 4.10 | 3.09 | 2.68 | 2.46 | 2.79 | Employee Cost | 33.18 | 29.36 | 25.27 | 25.84 | 25.44 | Selling and Administration Expenses | 15.12 | 16.01 | 12.00 | 9.64 | 12.11 | Miscellaneous Expenses | 5.13 | 5.76 | 4.63 | 1.43 | 1.49 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 38.92 | 37.46 | 36.98 | 25.51 | 31.14 | Interest & Financial Charges | 7.87 | 8.65 | 8.95 | 9.59 | 10.82 | Profit before Depreciation & Tax | 31.05 | 28.81 | 28.03 | 15.92 | 20.32 | Depreciation | 8.19 | 7.86 | 8.40 | 8.57 | 7.63 | Profit Before Tax | 22.87 | 20.95 | 19.63 | 7.35 | 12.69 | Tax | 6.37 | 5.76 | 5.04 | -0.26 | 4.80 | Profit After Tax | 16.50 | 15.19 | 14.59 | 7.61 | 7.89 | Adjustment below Net Profit | -4.76 | -0.31 | 0.39 | -0.10 | 0.04 | P & L Balance brought forward | 131.24 | 116.37 | 101.39 | 93.88 | 85.95 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 142.98 | 131.24 | 116.37 | 101.39 | 93.88 | Equity Dividend | 0.00 | 0.00 | 0.00 | 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 (%) | 12.00 | 12.00 | 12.00 | 6.00 | 10.00 | Earning Per Share (Rs.) | 15.86 | 14.60 | 14.03 | 7.32 | 7.59 | Book Value | 181.94 | 171.86 | 158.75 | 144.95 | 138.93 | Extraordinary Items | 0.24 | 0.13 | 0.02 | 0.00 | 0.07 |
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