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Date:02-May-2024 Time: 4:58 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 296.48 | 294.09 | 176.71 | 165.97 | 173.22 | Other Income | 4.93 | 1.23 | 1.82 | 1.10 | 0.95 | Stock Adjustments | 1.07 | 0.46 | 2.78 | 4.95 | 8.08 | Total Income | 302.48 | 295.78 | 181.31 | 172.02 | 182.25 | Raw Materials | 176.32 | 177.72 | 101.01 | 95.03 | 101.42 | Excise Duty | 43.11 | 42.79 | 25.40 | 24.77 | 26.39 | Power & Fuel Cost | 7.09 | 6.71 | 5.48 | 4.60 | 4.75 | Other Manufacturing Expenses | 20.53 | 16.85 | 11.42 | 13.76 | 13.48 | Employee Cost | 14.64 | 13.23 | 9.05 | 9.50 | 8.19 | Selling and Administration Expenses | 6.05 | 4.66 | 2.69 | 3.06 | 2.60 | Miscellaneous Expenses | 6.73 | 7.56 | 5.80 | 5.48 | 6.79 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 28.03 | 26.27 | 20.46 | 15.82 | 18.64 | Interest & Financial Charges | 7.39 | 7.74 | 5.85 | 3.27 | 2.86 | Profit before Depreciation & Tax | 20.64 | 18.53 | 14.61 | 12.55 | 15.78 | Depreciation | 8.98 | 7.93 | 6.43 | 6.06 | 5.60 | Profit Before Tax | 11.67 | 10.60 | 8.19 | 6.48 | 10.17 | Tax | 3.25 | 2.95 | 2.28 | 1.80 | 2.83 | Profit After Tax | 8.42 | 7.65 | 5.91 | 4.68 | 7.34 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 30.13 | 23.99 | 18.08 | 13.40 | 6.06 | Appropriations | 0.00 | 1.51 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 38.55 | 30.13 | 23.99 | 18.08 | 13.40 | Equity Dividend | 0.00 | 1.51 | 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 | 10.00 | 10.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 5.57 | 5.06 | 3.91 | 3.10 | 4.86 | Book Value | 60.88 | 55.15 | 50.93 | 46.86 | 43.77 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
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