|
|
|
Date:03-May-2024 Time: 8:40 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 193.90 | 160.03 | 120.73 | 123.28 | 142.85 | Other Income | 6.61 | 6.28 | 6.34 | 7.67 | 4.09 | Stock Adjustments | -0.56 | 1.96 | -4.14 | 4.15 | 1.36 | Total Income | 199.95 | 168.27 | 122.93 | 135.10 | 148.30 | Raw Materials | 59.64 | 52.28 | 37.42 | 42.38 | 44.42 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.81 | 3.13 | 2.79 | 3.20 | 3.31 | Other Manufacturing Expenses | 24.02 | 20.55 | 13.36 | 17.50 | 20.64 | Employee Cost | 33.62 | 31.10 | 29.28 | 31.36 | 28.92 | Selling and Administration Expenses | 14.96 | 13.77 | 11.73 | 16.16 | 17.64 | Miscellaneous Expenses | 3.17 | 2.57 | 2.74 | 2.72 | 4.12 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 60.73 | 44.86 | 25.61 | 21.76 | 29.25 | Interest & Financial Charges | 0.43 | 0.56 | 0.62 | 0.83 | 0.38 | Profit before Depreciation & Tax | 60.30 | 44.30 | 24.99 | 20.93 | 28.87 | Depreciation | 7.81 | 8.14 | 8.46 | 9.05 | 9.83 | Profit Before Tax | 52.50 | 36.16 | 16.53 | 11.89 | 19.05 | Tax | 12.38 | 9.06 | 3.62 | 2.55 | 5.58 | Profit After Tax | 40.12 | 27.10 | 12.91 | 9.34 | 13.47 | Adjustment below Net Profit | 0.07 | -0.54 | 0.01 | -1.29 | -1.49 | P & L Balance brought forward | 77.38 | 61.53 | 56.90 | 52.78 | 48.60 | Appropriations | 19.01 | 10.71 | 8.29 | 3.93 | 7.79 | P & L Bal. carried down | 98.56 | 77.38 | 61.53 | 56.90 | 52.78 | Equity Dividend | 15.00 | 8.00 | 7.00 | 3.00 | 6.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | Equity Dividend (%) | 800.00 | 650.00 | 300.00 | 250.00 | 300.00 | Earning Per Share (Rs.) | 200.58 | 135.49 | 64.56 | 46.70 | 67.33 | Book Value | 846.64 | 720.72 | 627.92 | 598.32 | 573.06 | Extraordinary Items | 0.69 | 0.68 | 0.11 | 1.13 | -0.06 |
|
|
|
|
|
|
|
|
|
|