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Date:02-May-2024 Time: 10:53 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 336.82 | 460.61 | 402.19 | 512.95 | 468.27 | Other Income | 10.96 | 11.92 | 8.33 | 14.26 | 15.58 | Stock Adjustments | 3.59 | 7.81 | 10.61 | -3.21 | 35.03 | Total Income | 351.37 | 480.34 | 421.13 | 524.00 | 518.88 | Raw Materials | 209.59 | 315.71 | 283.67 | 365.57 | 338.91 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.04 | 5.71 | 5.69 | 6.62 | 5.43 | Other Manufacturing Expenses | 41.77 | 53.44 | 48.59 | 48.02 | 48.58 | Employee Cost | 14.03 | 12.87 | 12.66 | 11.51 | 10.88 | Selling and Administration Expenses | 42.16 | 58.96 | 33.21 | 36.54 | 36.06 | Miscellaneous Expenses | 2.46 | 2.78 | 1.84 | 0.79 | 0.91 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 33.33 | 30.87 | 35.48 | 54.96 | 78.11 | Interest & Financial Charges | 11.09 | 5.91 | 4.06 | 6.39 | 8.48 | Profit before Depreciation & Tax | 22.24 | 24.96 | 31.42 | 48.57 | 69.63 | Depreciation | 9.27 | 4.24 | 3.45 | 3.20 | 3.21 | Profit Before Tax | 12.98 | 20.71 | 27.97 | 45.37 | 66.43 | Tax | 4.02 | 5.72 | 7.73 | 10.55 | 23.67 | Profit After Tax | 8.96 | 14.99 | 20.24 | 34.82 | 42.76 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 174.31 | 162.52 | 143.57 | 112.43 | 69.67 | Appropriations | 1.74 | 3.20 | 1.29 | 3.68 | 0.00 | P & L Bal. carried down | 181.52 | 174.31 | 162.52 | 143.57 | 112.43 | Equity Dividend | 2.32 | 3.20 | 1.29 | 3.68 | 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 (%) | 13.50 | 20.00 | 30.00 | 0.00 | 15.00 | Earning Per Share (Rs.) | 6.91 | 12.95 | 18.96 | 34.25 | 42.05 | Book Value | 204.41 | 190.93 | 174.33 | 153.73 | 122.69 | Extraordinary Items | 0.12 | 0.16 | -0.01 | 0.00 | 0.00 |
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