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Date:29-Apr-2024 Time: 5:18 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 408.69 | 361.07 | 322.99 | 304.16 | 327.17 | Other Income | 5.55 | 4.96 | 6.42 | 5.41 | 5.06 | Stock Adjustments | 8.04 | 7.49 | -8.65 | 6.68 | 1.26 | Total Income | 422.28 | 373.52 | 320.76 | 316.25 | 333.49 | Raw Materials | 357.96 | 315.47 | 266.56 | 269.36 | 282.90 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.36 | 0.31 | 0.27 | 0.34 | 0.38 | Other Manufacturing Expenses | 0.49 | 0.50 | 0.36 | 0.51 | 0.63 | Employee Cost | 21.95 | 19.73 | 17.67 | 18.99 | 17.70 | Selling and Administration Expenses | 4.50 | 3.82 | 3.03 | 4.32 | 4.76 | Miscellaneous Expenses | 5.97 | 4.83 | 4.60 | 4.68 | 5.57 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 31.05 | 28.86 | 28.27 | 18.06 | 21.55 | Interest & Financial Charges | 0.00 | 0.00 | 0.17 | 0.00 | 0.03 | Profit before Depreciation & Tax | 31.05 | 28.86 | 28.10 | 18.06 | 21.52 | Depreciation | 0.71 | 0.49 | 0.66 | 0.91 | 0.99 | Profit Before Tax | 30.34 | 28.38 | 27.44 | 17.15 | 20.53 | Tax | 7.55 | 7.14 | 7.06 | 4.45 | 7.09 | Profit After Tax | 22.79 | 21.24 | 20.38 | 12.70 | 13.44 | Adjustment below Net Profit | 0.06 | -0.12 | -6.31 | -0.65 | -0.66 | P & L Balance brought forward | 27.28 | 18.73 | 15.65 | 3.60 | 6.08 | Appropriations | 14.57 | 12.57 | 10.98 | 0.00 | 15.26 | P & L Bal. carried down | 35.57 | 27.28 | 18.73 | 15.65 | 3.60 | Equity Dividend | 4.57 | 4.57 | 2.98 | 0.00 | 4.77 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 | Equity Dividend (%) | 100.00 | 100.00 | 100.00 | 50.00 | 40.00 | Earning Per Share (Rs.) | 9.98 | 9.30 | 8.92 | 4.26 | 22.54 | Book Value | 78.43 | 70.29 | 62.96 | 52.70 | 244.44 | Extraordinary Items | 0.13 | 0.30 | 0.18 | 0.01 | -0.02 |
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