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Date:05-May-2024 Time: 5:44 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 212.35 | 150.10 | 141.00 | 137.91 | 139.51 | Other Income | 10.75 | 5.14 | 6.13 | 7.02 | 12.80 | Stock Adjustments | 2.19 | 3.54 | -4.81 | -1.19 | 5.53 | Total Income | 225.29 | 158.78 | 142.32 | 143.74 | 157.84 | Raw Materials | 48.24 | 33.31 | 29.29 | 44.22 | 59.20 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.33 | 10.05 | 6.18 | 5.50 | 4.90 | Other Manufacturing Expenses | 26.17 | 19.07 | 15.53 | 16.34 | 13.24 | Employee Cost | 26.77 | 21.53 | 19.99 | 17.88 | 18.37 | Selling and Administration Expenses | 19.14 | 12.84 | 12.51 | 8.35 | 7.71 | Miscellaneous Expenses | 3.70 | 2.61 | 2.22 | 1.61 | 1.42 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 85.95 | 59.36 | 56.60 | 49.84 | 52.99 | Interest & Financial Charges | 0.31 | 0.06 | 0.05 | 0.08 | 0.14 | Profit before Depreciation & Tax | 85.64 | 59.30 | 56.55 | 49.76 | 52.85 | Depreciation | 13.42 | 9.03 | 4.96 | 4.38 | 3.87 | Profit Before Tax | 72.23 | 50.28 | 51.59 | 45.37 | 48.99 | Tax | 18.22 | 12.67 | 14.29 | 10.46 | 10.03 | Profit After Tax | 54.01 | 37.61 | 37.30 | 34.91 | 38.96 | Adjustment below Net Profit | 0.10 | 0.07 | -0.09 | -0.23 | 0.09 | P & L Balance brought forward | 148.90 | 123.07 | 97.71 | 74.88 | 36.95 | Appropriations | 3.70 | 11.85 | 11.85 | 11.86 | 1.11 | P & L Bal. carried down | 199.30 | 148.90 | 123.07 | 97.71 | 74.88 | Equity Dividend | 3.70 | 1.85 | 1.85 | 1.86 | 1.11 | 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 (%) | 175.00 | 120.00 | 60.00 | 60.00 | 50.00 | Earning Per Share (Rs.) | 175.22 | 122.03 | 121.02 | 113.27 | 126.40 | Book Value | 1147.57 | 991.41 | 881.43 | 737.30 | 576.12 | Extraordinary Items | 3.66 | 1.13 | 1.50 | 2.74 | 8.20 |
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