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Date:03-May-2024 Time: 5:36 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 510.97 | 471.72 | 373.35 | 354.84 | 346.08 | Other Income | 3.85 | 1.83 | 2.15 | 1.42 | 8.28 | Stock Adjustments | -3.15 | 2.37 | -3.06 | 6.43 | -0.66 | Total Income | 511.67 | 475.92 | 372.44 | 362.69 | 353.70 | Raw Materials | 346.95 | 327.97 | 262.01 | 262.46 | 248.72 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 29.70 | 25.57 | 20.00 | 22.97 | 23.20 | Other Manufacturing Expenses | 12.39 | 13.11 | 10.42 | 11.19 | 11.79 | Employee Cost | 30.07 | 30.19 | 27.61 | 25.15 | 23.85 | Selling and Administration Expenses | 10.22 | 10.15 | 7.81 | 6.29 | 6.53 | Miscellaneous Expenses | 4.05 | 3.27 | 2.63 | 2.61 | 4.74 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 78.28 | 65.66 | 41.96 | 32.01 | 34.88 | Interest & Financial Charges | 7.53 | 13.01 | 16.53 | 18.58 | 19.86 | Profit before Depreciation & Tax | 70.75 | 52.65 | 25.43 | 13.43 | 15.02 | Depreciation | 11.52 | 12.07 | 12.40 | 12.21 | 12.68 | Profit Before Tax | 59.23 | 40.59 | 13.04 | 1.22 | 2.34 | Tax | 13.87 | -4.34 | 5.13 | 0.01 | 0.05 | Profit After Tax | 45.36 | 44.93 | 7.91 | 1.21 | 2.29 | Adjustment below Net Profit | 0.00 | -0.15 | -0.40 | -0.20 | -0.16 | P & L Balance brought forward | 50.68 | 5.90 | -1.61 | -2.62 | -4.75 | Appropriations | 2.36 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 93.68 | 50.68 | 5.90 | -1.61 | -2.62 | Equity Dividend | 2.36 | 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 (%) | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 24.91 | 38.03 | 6.70 | 1.02 | 1.94 | Book Value | 111.08 | 113.88 | 76.09 | 69.73 | 68.87 | Extraordinary Items | 0.61 | -0.29 | -0.30 | -0.21 | 0.61 |
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