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Date:29-Apr-2024 Time: 2:37 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 278.11 | 341.55 | 333.53 | 283.40 | 312.90 | Other Income | 22.48 | 19.17 | 23.94 | 31.34 | 32.50 | Stock Adjustments | -0.39 | 1.89 | -2.30 | 1.62 | 1.48 | Total Income | 300.20 | 362.61 | 355.17 | 316.36 | 346.88 | Raw Materials | 8.94 | 14.30 | 9.08 | 10.41 | 14.38 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.59 | 2.36 | 2.35 | 3.51 | 3.85 | Other Manufacturing Expenses | 12.17 | 11.13 | 10.55 | 10.94 | 12.86 | Employee Cost | 154.89 | 138.34 | 113.20 | 99.99 | 97.14 | Selling and Administration Expenses | 87.66 | 63.90 | 50.67 | 56.83 | 51.33 | Miscellaneous Expenses | 8.67 | 11.64 | 4.02 | 12.58 | 14.74 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 25.28 | 120.94 | 165.30 | 122.10 | 152.60 | Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Depreciation & Tax | 25.28 | 120.94 | 165.30 | 122.10 | 152.60 | Depreciation | 15.99 | 17.38 | 19.48 | 21.66 | 23.53 | Profit Before Tax | 9.29 | 103.56 | 145.82 | 100.44 | 129.07 | Tax | 1.59 | 25.37 | 39.04 | 26.80 | 45.11 | Profit After Tax | 7.70 | 78.19 | 106.78 | 73.64 | 83.96 | Adjustment below Net Profit | -178.48 | -126.99 | 0.00 | 0.97 | -0.32 | P & L Balance brought forward | 501.70 | 579.99 | 473.21 | 446.63 | 388.43 | Appropriations | 31.11 | 29.49 | 0.00 | 46.49 | 25.44 | P & L Bal. carried down | 299.81 | 501.70 | 579.99 | 474.76 | 446.63 | Equity Dividend | 26.11 | 23.16 | 0.00 | 38.52 | 21.14 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 7.97 | 4.30 | Equity Dividend (%) | 25.00 | 45.00 | 40.00 | 40.00 | 20.00 | Earning Per Share (Rs.) | 1.45 | 13.48 | 16.63 | 11.47 | 11.90 | Book Value | 79.09 | 108.12 | 117.71 | 100.96 | 112.65 | Extraordinary Items | 5.90 | 0.33 | 2.27 | 0.77 | -4.68 |
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