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Date:30-Apr-2024 Time: 12:43 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 207.78 | 204.77 | 146.67 | 174.92 | 184.43 | Other Income | 4.24 | 5.66 | 2.39 | 2.74 | 2.80 | Stock Adjustments | -0.26 | -3.38 | -2.57 | 6.31 | 1.66 | Total Income | 211.76 | 207.05 | 146.49 | 183.97 | 188.89 | Raw Materials | 120.34 | 109.27 | 73.93 | 102.56 | 104.91 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.92 | 0.80 | 0.80 | 1.00 | 1.18 | Other Manufacturing Expenses | 17.45 | 16.13 | 12.75 | 16.39 | 15.48 | Employee Cost | 25.41 | 27.61 | 23.86 | 26.98 | 25.27 | Selling and Administration Expenses | 11.81 | 13.72 | 9.76 | 16.18 | 16.99 | Miscellaneous Expenses | 0.14 | 1.76 | 2.72 | 0.98 | 2.01 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 35.69 | 37.76 | 22.67 | 19.88 | 23.05 | Interest & Financial Charges | 0.00 | 0.00 | 0.11 | 0.19 | 0.22 | Profit before Depreciation & Tax | 35.69 | 37.76 | 22.56 | 19.69 | 22.83 | Depreciation | 3.12 | 2.71 | 2.47 | 2.64 | 2.76 | Profit Before Tax | 32.57 | 35.05 | 20.09 | 17.05 | 20.07 | Tax | 9.54 | 9.60 | 7.38 | 5.72 | 6.25 | Profit After Tax | 23.03 | 25.45 | 12.71 | 11.33 | 13.82 | Adjustment below Net Profit | 0.19 | 0.19 | 0.00 | -1.78 | 0.00 | P & L Balance brought forward | 53.80 | 39.86 | 28.58 | 36.01 | 30.49 | Appropriations | 18.11 | 11.70 | 3.00 | 16.98 | 8.30 | P & L Bal. carried down | 58.91 | 53.80 | 38.29 | 28.58 | 36.01 | Equity Dividend | 14.00 | 7.70 | 0.00 | 14.98 | 6.30 | 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 (%) | 250.00 | 250.00 | 110.00 | 90.00 | 175.00 | Earning Per Share (Rs.) | 6.58 | 7.27 | 3.63 | 3.24 | 7.90 | Book Value | 42.55 | 39.91 | 34.79 | 31.08 | 64.09 | Extraordinary Items | 0.18 | 0.03 | 0.07 | 0.10 | 0.29 |
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