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Date:29-Apr-2024 Time: 3:49 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 205.35 | 251.06 | 184.11 | 202.89 | 187.90 | Other Income | 3.22 | 2.46 | 2.51 | 0.80 | 0.48 | Stock Adjustments | 8.75 | -10.65 | 13.85 | -2.88 | 5.18 | Total Income | 217.32 | 242.87 | 200.47 | 200.81 | 193.56 | Raw Materials | 169.73 | 172.79 | 88.42 | 132.49 | 134.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.22 | 6.80 | 4.24 | 4.46 | 3.91 | Other Manufacturing Expenses | 1.88 | 1.91 | 1.14 | 10.86 | 1.68 | Employee Cost | 7.79 | 9.31 | 18.24 | 10.85 | 5.95 | Selling and Administration Expenses | 4.83 | 4.58 | 3.14 | 3.60 | 3.09 | Miscellaneous Expenses | 1.74 | 1.70 | 1.49 | 1.25 | 0.95 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 22.11 | 45.78 | 83.81 | 37.31 | 43.96 | Interest & Financial Charges | 0.14 | 0.86 | 0.31 | 0.88 | 1.80 | Profit before Depreciation & Tax | 21.97 | 44.92 | 83.50 | 36.43 | 42.16 | Depreciation | 2.89 | 2.31 | 1.36 | 1.26 | 0.95 | Profit Before Tax | 19.09 | 42.61 | 82.14 | 35.18 | 41.22 | Tax | 5.02 | 11.93 | 19.45 | 9.23 | 12.94 | Profit After Tax | 14.07 | 30.68 | 62.69 | 25.95 | 28.28 | Adjustment below Net Profit | -1.01 | -1.74 | -1.46 | -2.04 | -1.16 | P & L Balance brought forward | 170.76 | 141.82 | 80.58 | 56.67 | 29.56 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 183.82 | 170.76 | 141.82 | 80.58 | 56.67 | 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 (%) | 10.00 | 25.00 | 40.00 | 30.00 | 20.00 | Earning Per Share (Rs.) | 32.38 | 70.63 | 144.32 | 60.92 | 67.52 | Book Value | 455.96 | 425.89 | 359.26 | 217.63 | 157.95 | Extraordinary Items | 0.00 | 0.04 | 0.01 | -0.05 | -0.04 |
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