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Date:03-May-2024 Time: 4:17 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 212.72 | 221.70 | 161.08 | 132.74 | 151.93 | Other Income | 5.28 | 9.22 | 8.50 | 5.59 | 2.13 | Stock Adjustments | 0.06 | -0.21 | -0.21 | 0.03 | 0.05 | Total Income | 218.06 | 230.71 | 169.37 | 138.36 | 154.11 | Raw Materials | 155.85 | 164.69 | 110.68 | 87.27 | 104.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.99 | 4.17 | 3.88 | 3.80 | 3.71 | Other Manufacturing Expenses | 13.60 | 13.89 | 12.78 | 11.03 | 12.17 | Employee Cost | 11.58 | 12.06 | 10.04 | 8.85 | 8.97 | Selling and Administration Expenses | 3.03 | 4.49 | 4.09 | 3.89 | 3.70 | Miscellaneous Expenses | 0.81 | 1.16 | 0.74 | 0.74 | 0.41 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 28.19 | 30.26 | 27.16 | 22.78 | 20.97 | Interest & Financial Charges | 0.10 | 0.11 | 0.84 | 1.30 | 0.82 | Profit before Depreciation & Tax | 28.09 | 30.15 | 26.32 | 21.48 | 20.15 | Depreciation | 4.77 | 4.84 | 4.85 | 4.36 | 3.52 | Profit Before Tax | 23.32 | 25.31 | 21.47 | 17.12 | 16.63 | Tax | 5.28 | 6.15 | 5.49 | 3.12 | 3.65 | Profit After Tax | 18.04 | 19.16 | 15.98 | 14.00 | 12.98 | Adjustment below Net Profit | 0.03 | -0.01 | 0.02 | -0.24 | -0.02 | P & L Balance brought forward | 91.81 | 73.07 | 57.98 | 44.98 | 33.56 | Appropriations | 0.41 | 0.41 | 0.91 | 0.77 | 1.54 | P & L Bal. carried down | 109.48 | 91.81 | 73.07 | 57.98 | 44.98 | Equity Dividend | 0.41 | 0.41 | 0.91 | 0.77 | 0.24 | 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 (%) | 10.00 | 10.00 | 20.00 | 22.50 | 15.00 | Earning Per Share (Rs.) | 11.45 | 12.16 | 10.15 | 8.89 | 8.24 | Book Value | 90.68 | 79.46 | 67.56 | 57.98 | 49.73 | Extraordinary Items | -0.09 | 0.01 | 3.59 | 0.05 | 0.00 |
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