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Date:04-May-2024 Time: 5:48 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 404.81 | 368.27 | 386.75 | 329.73 | 316.95 | Other Income | 5.96 | 14.69 | 21.07 | 18.29 | 19.45 | Stock Adjustments | -16.84 | 12.20 | 3.33 | 11.56 | 5.65 | Total Income | 393.93 | 395.16 | 411.15 | 359.58 | 342.05 | Raw Materials | 253.32 | 243.24 | 229.16 | 220.68 | 215.72 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.56 | 4.08 | 4.18 | 3.35 | 3.27 | Other Manufacturing Expenses | 6.91 | 8.36 | 7.78 | 5.06 | 6.11 | Employee Cost | 53.42 | 52.75 | 49.57 | 42.64 | 36.93 | Selling and Administration Expenses | 60.42 | 65.90 | 63.59 | 44.75 | 40.22 | Miscellaneous Expenses | 2.33 | 2.00 | 1.79 | 31.00 | 1.60 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 13.97 | 18.83 | 55.08 | 12.10 | 38.19 | Interest & Financial Charges | 2.39 | 2.50 | 4.08 | 5.52 | 4.37 | Profit before Depreciation & Tax | 11.58 | 16.33 | 51.00 | 6.58 | 33.82 | Depreciation | 10.08 | 5.73 | 5.35 | 5.58 | 5.86 | Profit Before Tax | 1.50 | 10.60 | 45.65 | 1.01 | 27.97 | Tax | 0.50 | 2.82 | 11.70 | 0.52 | 8.91 | Profit After Tax | 1.00 | 7.78 | 33.95 | 0.49 | 19.06 | Adjustment below Net Profit | 0.79 | -0.34 | -0.95 | -0.27 | 0.03 | P & L Balance brought forward | 7.11 | 9.04 | 2.91 | 11.74 | 13.69 | Appropriations | 3.75 | 9.38 | 26.88 | 9.04 | 21.04 | P & L Bal. carried down | 5.15 | 7.11 | 9.04 | 2.91 | 11.74 | Equity Dividend | 3.75 | 9.38 | 1.88 | 9.04 | 9.04 | 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 (%) | 100.00 | 100.00 | 250.00 | 50.00 | 200.00 | Earning Per Share (Rs.) | 1.34 | 10.38 | 90.54 | 1.30 | 50.83 | Book Value | 301.97 | 304.58 | 614.31 | 531.31 | 554.84 | Extraordinary Items | -0.02 | 0.03 | -0.15 | -27.99 | -0.03 |
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