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Date:07-May-2024 Time: 11:38 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 324.37 | 272.91 | 228.58 | 199.23 | 230.35 | Other Income | 8.37 | 2.64 | 2.57 | 2.97 | 2.31 | Stock Adjustments | 42.19 | -1.75 | 22.07 | -44.22 | 31.52 | Total Income | 374.93 | 273.80 | 253.22 | 157.98 | 264.18 | Raw Materials | 334.17 | 237.45 | 223.96 | 131.88 | 228.99 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.41 | 0.24 | 0.29 | 0.00 | 0.00 | Other Manufacturing Expenses | 9.57 | 8.85 | 3.85 | 2.01 | 3.37 | Employee Cost | 1.83 | 2.06 | 1.63 | 1.67 | 1.52 | Selling and Administration Expenses | 9.20 | 5.29 | 11.25 | 0.41 | 0.45 | Miscellaneous Expenses | 0.77 | 4.97 | 1.00 | 10.94 | 11.45 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 18.97 | 14.93 | 11.24 | 11.06 | 18.40 | Interest & Financial Charges | 12.81 | 8.90 | 5.99 | 7.99 | 4.71 | Profit before Depreciation & Tax | 6.16 | 6.03 | 5.25 | 3.07 | 13.69 | Depreciation | 0.60 | 0.62 | 0.72 | 0.82 | 0.80 | Profit Before Tax | 5.57 | 5.41 | 4.53 | 2.25 | 12.89 | Tax | 1.57 | 1.31 | 1.44 | 0.50 | 3.72 | Profit After Tax | 4.00 | 4.10 | 3.09 | 1.75 | 9.17 | Adjustment below Net Profit | -0.13 | -0.93 | 0.00 | -0.15 | -1.04 | P & L Balance brought forward | 53.01 | 50.01 | 47.10 | 45.58 | 37.91 | Appropriations | 0.21 | 0.17 | 0.15 | 0.09 | 0.46 | P & L Bal. carried down | 56.67 | 53.01 | 50.03 | 47.10 | 45.58 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 1.38 | 1.67 | 1.26 | 0.71 | 3.73 | Book Value | 55.94 | 49.84 | 48.56 | 47.30 | 46.65 | Extraordinary Items | 1.62 | 0.00 | 0.98 | 0.00 | 0.00 |
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