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Date:04-May-2024 Time: 5:49 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 228.91 | 224.56 | 184.53 | 142.04 | 119.84 | Other Income | 32.11 | 30.52 | 32.79 | 31.71 | 35.25 | Stock Adjustments | -62.05 | 69.36 | -12.00 | 19.49 | -19.04 | Total Income | 198.97 | 324.44 | 205.32 | 193.24 | 136.05 | Raw Materials | 73.44 | 193.68 | 102.80 | 99.52 | 51.33 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.79 | 1.99 | 2.00 | 2.26 | 1.50 | Other Manufacturing Expenses | 25.35 | 24.36 | 15.29 | 15.24 | 14.72 | Employee Cost | 14.88 | 14.11 | 12.18 | 11.95 | 12.64 | Selling and Administration Expenses | 13.02 | 9.44 | 8.47 | 10.30 | 11.32 | Miscellaneous Expenses | 22.58 | 15.02 | 12.31 | 41.73 | 7.53 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 48.92 | 65.85 | 52.28 | 12.24 | 37.00 | Interest & Financial Charges | 25.32 | 18.53 | 12.49 | 9.81 | 7.45 | Profit before Depreciation & Tax | 23.60 | 47.32 | 39.79 | 2.43 | 29.55 | Depreciation | 13.87 | 13.53 | 15.48 | 16.59 | 14.15 | Profit Before Tax | 9.73 | 33.79 | 24.31 | -14.16 | 15.40 | Tax | 0.39 | 0.00 | 0.00 | 2.57 | 4.35 | Profit After Tax | 9.34 | 33.79 | 24.31 | -16.73 | 11.05 | Adjustment below Net Profit | 0.18 | 0.22 | 0.00 | -0.18 | -0.71 | P & L Balance brought forward | 469.81 | 440.34 | 417.17 | 438.89 | 432.59 | Appropriations | 4.55 | 4.55 | 1.14 | 4.81 | 4.04 | P & L Bal. carried down | 474.78 | 469.81 | 440.34 | 417.17 | 438.89 | Equity Dividend | 4.55 | 4.55 | 1.14 | 4.42 | 4.04 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 | Equity Dividend (%) | 12.00 | 30.00 | 30.00 | 20.00 | 25.00 | Earning Per Share (Rs.) | 6.16 | 22.29 | 16.04 | -11.04 | 10.94 | Book Value | 485.13 | 468.65 | 449.22 | 433.93 | 672.40 | Extraordinary Items | 5.28 | 3.44 | 6.83 | -20.70 | 15.25 |
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