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Date:06-May-2024 Time: 11:20 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 211.40 | 189.92 | 118.27 | 174.66 | 174.81 | Other Income | 3.24 | 2.60 | 1.47 | 1.04 | 1.02 | Stock Adjustments | 2.05 | -1.11 | -2.87 | 0.23 | 0.03 | Total Income | 216.69 | 191.41 | 116.87 | 175.93 | 175.86 | Raw Materials | 136.77 | 115.63 | 58.96 | 106.54 | 110.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.46 | 13.00 | 10.10 | 12.03 | 11.63 | Other Manufacturing Expenses | 12.19 | 15.24 | 12.19 | 20.82 | 19.25 | Employee Cost | 13.12 | 12.63 | 7.48 | 10.34 | 10.33 | Selling and Administration Expenses | 4.99 | 4.40 | 3.07 | 5.39 | 5.80 | Miscellaneous Expenses | 0.19 | 0.29 | 0.41 | -0.03 | 0.12 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 34.98 | 30.23 | 24.65 | 20.84 | 18.05 | Interest & Financial Charges | 3.62 | 0.81 | 2.95 | 4.76 | 2.27 | Profit before Depreciation & Tax | 31.36 | 29.42 | 21.70 | 16.08 | 15.78 | Depreciation | 7.70 | 7.08 | 6.89 | 7.27 | 6.19 | Profit Before Tax | 23.65 | 22.34 | 14.81 | 8.80 | 9.59 | Tax | 6.35 | 6.51 | 4.22 | 1.94 | 2.02 | Profit After Tax | 17.30 | 15.83 | 10.59 | 6.86 | 7.57 | Adjustment below Net Profit | -0.16 | 0.37 | -0.21 | -0.22 | -0.09 | P & L Balance brought forward | 67.41 | 52.25 | 42.52 | 37.03 | 30.66 | Appropriations | 1.56 | 1.04 | 0.65 | 1.15 | 1.11 | P & L Bal. carried down | 83.00 | 67.41 | 52.25 | 42.52 | 37.03 | Equity Dividend | 1.56 | 1.04 | 0.48 | 0.96 | 0.96 | 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 (%) | 15.00 | 30.00 | 20.00 | 10.00 | 20.00 | Earning Per Share (Rs.) | 16.67 | 15.25 | 10.20 | 7.16 | 7.91 | Book Value | 95.53 | 80.52 | 65.91 | 57.05 | 51.12 | Extraordinary Items | 0.10 | 0.06 | -0.02 | -0.03 | 0.01 |
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