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Date:04-May-2024 Time: 8:14 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 299.97 | 208.65 | 202.31 | 297.93 | 243.99 | Other Income | 3.88 | 2.17 | 3.46 | 2.58 | 1.47 | Stock Adjustments | 2.90 | 11.14 | 15.48 | -5.54 | 25.51 | Total Income | 306.75 | 221.96 | 221.25 | 294.97 | 270.97 | Raw Materials | 128.17 | 99.63 | 92.84 | 104.41 | 110.77 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.46 | 5.69 | 5.52 | 10.14 | 4.77 | Other Manufacturing Expenses | 76.43 | 60.77 | 59.51 | 77.20 | 85.84 | Employee Cost | 18.14 | 17.01 | 14.20 | 18.35 | 13.40 | Selling and Administration Expenses | 11.10 | 8.63 | 10.45 | 12.21 | 10.51 | Miscellaneous Expenses | 11.74 | 3.83 | 3.71 | 14.96 | 1.06 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 51.70 | 26.39 | 35.03 | 57.70 | 44.61 | Interest & Financial Charges | 19.65 | 13.29 | 13.59 | 12.74 | 6.47 | Profit before Depreciation & Tax | 32.05 | 13.10 | 21.44 | 44.96 | 38.14 | Depreciation | 4.97 | 3.91 | 3.99 | 4.14 | 3.54 | Profit Before Tax | 27.08 | 9.18 | 17.45 | 40.81 | 34.60 | Tax | 14.78 | 2.90 | 4.69 | 10.54 | 10.47 | Profit After Tax | 12.30 | 6.28 | 12.76 | 30.27 | 24.13 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 95.90 | 89.61 | 79.73 | 55.24 | 34.37 | Appropriations | 0.00 | 0.00 | 0.00 | 5.78 | 2.89 | P & L Bal. carried down | 108.20 | 95.90 | 92.49 | 79.73 | 55.61 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.99 | 2.40 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 4.80 | 0.49 | Equity Dividend (%) | 0.00 | 0.00 | 12.00 | 0.00 | 20.00 | Earning Per Share (Rs.) | 5.13 | 2.62 | 5.32 | 12.62 | 10.06 | Book Value | 61.93 | 56.80 | 55.38 | 50.06 | 40.01 | Extraordinary Items | -4.66 | 0.00 | 0.00 | -9.78 | 0.00 |
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