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Date:06-May-2024 Time: 8:16 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 208.36 | 205.08 | 166.22 | 91.30 | 77.78 | Other Income | 13.68 | 12.99 | 7.60 | 7.85 | 9.37 | Stock Adjustments | 0.45 | 1.87 | -6.30 | 11.62 | -0.30 | Total Income | 222.49 | 219.94 | 167.52 | 110.77 | 86.85 | Raw Materials | 125.76 | 133.22 | 89.14 | 53.89 | 49.81 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.56 | 5.37 | 5.51 | 3.71 | 3.16 | Other Manufacturing Expenses | 3.65 | 3.99 | 5.20 | 2.05 | 1.50 | Employee Cost | 15.89 | 17.35 | 13.57 | 10.71 | 9.62 | Selling and Administration Expenses | 21.83 | 21.42 | 17.34 | 17.01 | 11.70 | Miscellaneous Expenses | 5.69 | 5.89 | 9.29 | 6.53 | 2.52 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 44.09 | 32.70 | 27.48 | 16.88 | 8.53 | Interest & Financial Charges | 4.34 | 4.60 | 5.23 | 9.88 | 10.34 | Profit before Depreciation & Tax | 39.75 | 28.10 | 22.25 | 7.00 | -1.81 | Depreciation | 2.27 | 2.11 | 1.73 | 1.77 | 2.09 | Profit Before Tax | 37.48 | 25.99 | 20.52 | 5.23 | -3.90 | Tax | 8.13 | 10.39 | 5.31 | -3.21 | 1.60 | Profit After Tax | 29.35 | 15.60 | 15.21 | 8.44 | -5.50 | Adjustment below Net Profit | -3.55 | 0.00 | 0.00 | -0.07 | -0.07 | P & L Balance brought forward | 115.80 | 7.13 | 0.01 | -7.87 | -2.00 | Appropriations | 3.03 | -93.07 | 8.09 | 0.50 | 0.30 | P & L Bal. carried down | 138.58 | 115.80 | 7.13 | 0.01 | -7.87 | Equity Dividend | 6.75 | 6.75 | 1.35 | 0.34 | 0.34 | 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 (%) | 110.00 | 100.00 | 100.00 | 20.00 | 5.00 | Earning Per Share (Rs.) | 4.54 | 2.31 | 2.25 | 1.25 | 0.00 | Book Value | 35.51 | 33.81 | 25.07 | 20.11 | 23.53 | Extraordinary Items | 0.71 | 0.00 | 0.00 | 1.79 | 0.12 |
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