|
|
|
Date:16-May-2024 Time: 9:55 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 635.83 | 575.33 | 490.34 | 399.54 | 372.14 | Other Income | 0.52 | 0.78 | 2.51 | 0.29 | 8.72 | Stock Adjustments | 11.10 | -4.36 | 28.29 | 19.54 | -4.49 | Total Income | 647.45 | 571.75 | 521.14 | 419.37 | 376.37 | Raw Materials | 357.62 | 338.08 | 329.88 | 288.28 | 249.73 | Excise Duty | 26.94 | 1.81 | 1.00 | 0.13 | 0.79 | Power & Fuel Cost | 54.01 | 41.33 | 26.09 | 23.74 | 23.67 | Other Manufacturing Expenses | 77.05 | 73.70 | 63.78 | 37.58 | 37.75 | Employee Cost | 27.32 | 22.07 | 18.20 | 14.76 | 11.77 | Selling and Administration Expenses | 40.54 | 24.29 | 27.96 | 12.70 | 14.92 | Miscellaneous Expenses | 0.43 | 0.36 | 0.18 | 3.34 | 1.69 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 63.52 | 70.10 | 54.04 | 38.84 | 36.04 | Interest & Financial Charges | 13.29 | 14.11 | 15.85 | 14.85 | 16.59 | Profit before Depreciation & Tax | 50.23 | 55.99 | 38.19 | 23.99 | 19.45 | Depreciation | 15.59 | 14.52 | 13.49 | 13.15 | 12.55 | Profit Before Tax | 34.65 | 41.47 | 24.70 | 10.84 | 6.89 | Tax | 9.96 | 12.11 | 7.07 | -2.33 | 1.37 | Profit After Tax | 24.69 | 29.36 | 17.63 | 13.17 | 5.52 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 91.78 | 67.14 | 51.39 | 38.22 | 32.70 | Appropriations | 0.94 | 4.72 | 1.89 | 0.00 | 0.00 | P & L Bal. carried down | 115.52 | 91.78 | 67.14 | 51.39 | 38.22 | Equity Dividend | 0.94 | 4.72 | 1.89 | 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 (%) | 2.00 | 1.00 | 5.00 | 2.00 | 0.00 | Earning Per Share (Rs.) | 2.61 | 3.10 | 1.86 | 1.39 | 0.58 | Book Value | 24.37 | 21.86 | 19.25 | 17.59 | 16.20 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -1.21 | 0.00 |
|
|
|
|
|
|
|
|
|
|