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Date:01-May-2024 Time: 11:04 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 215.99 | 178.94 | 163.35 | 168.13 | 151.25 | Other Income | 10.67 | 6.91 | 5.20 | 7.20 | 4.22 | Stock Adjustments | -3.54 | 5.54 | -4.09 | 11.35 | 4.11 | Total Income | 223.12 | 191.39 | 164.46 | 186.68 | 159.58 | Raw Materials | 63.13 | 56.30 | 37.13 | 47.88 | 44.79 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 13.52 | 14.83 | 13.93 | 15.50 | 14.36 | Other Manufacturing Expenses | 43.99 | 42.53 | 40.99 | 48.17 | 40.31 | Employee Cost | 23.51 | 20.03 | 19.97 | 21.62 | 19.46 | Selling and Administration Expenses | 15.07 | 10.57 | 10.19 | 12.58 | 10.07 | Miscellaneous Expenses | 5.28 | 5.21 | 2.30 | 5.44 | 2.85 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.65 | 0.19 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 58.64 | 42.57 | 40.14 | 35.50 | 27.73 | Interest & Financial Charges | 15.39 | 15.06 | 13.43 | 11.39 | 9.21 | Profit before Depreciation & Tax | 43.25 | 27.51 | 26.71 | 24.11 | 18.52 | Depreciation | 16.48 | 14.54 | 14.38 | 10.21 | 9.09 | Profit Before Tax | 26.77 | 12.97 | 12.33 | 13.90 | 9.43 | Tax | 6.67 | 3.47 | 7.94 | 3.39 | -1.49 | Profit After Tax | 20.10 | 9.50 | 4.39 | 10.51 | 10.92 | Adjustment below Net Profit | -0.07 | -0.02 | 0.24 | -0.22 | -0.04 | P & L Balance brought forward | 72.09 | 62.61 | 57.98 | 47.69 | 36.81 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 92.12 | 72.09 | 62.61 | 57.98 | 47.69 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 15.02 | 18.13 | 8.37 | 20.05 | 20.83 | Book Value | 194.74 | 315.37 | 296.45 | 287.62 | 267.98 | Extraordinary Items | 0.04 | -1.15 | 1.28 | -0.01 | -0.43 |
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