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Date:03-May-2024 Time: 6:01 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 263.96 | 223.28 | 195.48 | 159.18 | 149.38 | Other Income | 1.70 | 1.91 | 5.24 | 1.70 | 0.75 | Stock Adjustments | 1.32 | -0.61 | -1.42 | 3.75 | 1.16 | Total Income | 266.98 | 224.58 | 199.30 | 164.63 | 151.29 | Raw Materials | 181.23 | 152.20 | 134.88 | 99.46 | 94.15 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.33 | 2.95 | 2.62 | 2.95 | 2.98 | Other Manufacturing Expenses | 5.70 | 4.81 | 3.98 | 5.17 | 4.30 | Employee Cost | 37.24 | 33.71 | 30.03 | 30.99 | 26.91 | Selling and Administration Expenses | 14.63 | 12.85 | 10.83 | 11.64 | 11.59 | Miscellaneous Expenses | 2.89 | 2.13 | 1.75 | 1.31 | 1.78 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 21.97 | 15.93 | 15.21 | 13.12 | 9.57 | Interest & Financial Charges | 5.20 | 5.25 | 3.11 | 2.52 | 2.18 | Profit before Depreciation & Tax | 16.77 | 10.68 | 12.10 | 10.60 | 7.39 | Depreciation | 6.19 | 5.48 | 3.28 | 3.19 | 2.49 | Profit Before Tax | 10.58 | 5.20 | 8.83 | 7.42 | 4.90 | Tax | 2.82 | 1.65 | 2.17 | 2.08 | 1.46 | Profit After Tax | 7.76 | 3.55 | 6.66 | 5.34 | 3.44 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.35 | -0.15 | P & L Balance brought forward | 29.36 | 26.38 | 19.73 | 16.46 | 13.91 | Appropriations | 0.57 | 0.57 | 0.00 | 1.71 | 0.74 | P & L Bal. carried down | 36.54 | 29.36 | 26.38 | 19.73 | 16.46 | Equity Dividend | 0.57 | 0.57 | 0.00 | 1.71 | 0.74 | 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 | 10.00 | 10.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | 13.57 | 6.21 | 11.65 | 9.34 | 6.02 | Book Value | 73.00 | 60.57 | 54.94 | 43.30 | 38.05 | Extraordinary Items | -0.13 | 0.50 | 2.44 | 0.06 | -0.29 |
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