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Date:04-May-2024 Time: 6:21 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 362.69 | 344.96 | 297.44 | 238.52 | 231.81 | Other Income | 8.38 | 7.71 | 5.35 | 11.09 | 6.30 | Stock Adjustments | 28.78 | 7.49 | 35.16 | 32.29 | 16.68 | Total Income | 399.85 | 360.16 | 337.95 | 281.90 | 254.79 | Raw Materials | 330.99 | 296.62 | 281.70 | 18.92 | 38.69 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.36 | 5.54 | 5.24 | 5.63 | 5.95 | Other Manufacturing Expenses | 21.12 | 18.67 | 11.79 | 219.51 | 172.46 | Employee Cost | 6.47 | 5.53 | 6.02 | 6.28 | 5.59 | Selling and Administration Expenses | 7.57 | 10.51 | 8.53 | 6.53 | 4.12 | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.03 | 0.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 27.34 | 23.28 | 24.67 | 25.00 | 27.89 | Interest & Financial Charges | 13.83 | 10.38 | 13.07 | 11.78 | 10.06 | Profit before Depreciation & Tax | 13.51 | 12.90 | 11.60 | 13.22 | 17.83 | Depreciation | 5.33 | 5.71 | 6.56 | 7.19 | 8.49 | Profit Before Tax | 8.18 | 7.19 | 5.04 | 6.03 | 9.34 | Tax | 1.13 | 1.44 | 0.79 | 0.73 | 1.84 | Profit After Tax | 7.05 | 5.75 | 4.25 | 5.30 | 7.50 | Adjustment below Net Profit | 0.00 | 0.00 | -0.06 | 0.05 | -0.05 | P & L Balance brought forward | 38.90 | 33.16 | 28.97 | 23.62 | 16.20 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 45.96 | 38.90 | 33.16 | 28.97 | 23.65 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 0.56 | 0.46 | 3.37 | 4.20 | 5.95 | Book Value | 5.61 | 5.06 | 46.06 | 42.74 | 38.52 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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