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Date:19-May-2024 Time: 8:07 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 336.84 | 312.60 | 234.36 | 191.18 | 193.42 | Other Income | 0.96 | 0.73 | 1.08 | 0.98 | 7.15 | Stock Adjustments | 2.09 | 1.85 | 2.59 | -2.08 | 3.46 | Total Income | 339.89 | 315.18 | 238.03 | 190.08 | 204.03 | Raw Materials | 250.43 | 225.03 | 163.26 | 134.50 | 150.83 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.74 | 5.42 | 4.58 | 4.55 | 4.36 | Other Manufacturing Expenses | 6.38 | 6.05 | 8.77 | 4.06 | 3.65 | Employee Cost | 17.81 | 15.00 | 12.65 | 13.00 | 11.58 | Selling and Administration Expenses | 18.83 | 17.59 | 14.56 | 13.38 | 14.44 | Miscellaneous Expenses | 0.23 | 0.75 | 0.54 | 0.02 | 0.42 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 39.47 | 45.34 | 33.67 | 20.57 | 18.75 | Interest & Financial Charges | 6.26 | 4.71 | 4.57 | 5.21 | 4.85 | Profit before Depreciation & Tax | 33.21 | 40.63 | 29.10 | 15.36 | 13.90 | Depreciation | 8.98 | 8.05 | 8.23 | 9.27 | 7.09 | Profit Before Tax | 24.22 | 32.59 | 20.87 | 6.10 | 6.81 | Tax | 6.11 | 8.15 | 5.00 | 1.57 | 1.63 | Profit After Tax | 18.11 | 24.44 | 15.87 | 4.53 | 5.18 | Adjustment below Net Profit | 0.06 | -1.03 | 0.00 | -0.06 | -10.36 | P & L Balance brought forward | 47.12 | 23.71 | 7.83 | 3.31 | 10.36 | Appropriations | 2.05 | 0.00 | 0.00 | 0.00 | 0.07 | P & L Bal. carried down | 63.24 | 47.12 | 23.71 | 7.77 | 5.11 | Equity Dividend | 2.05 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Equity Dividend (%) | 10.00 | 10.00 | 5.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 8.83 | 11.92 | 7.74 | 2.21 | 2.50 | Book Value | 50.97 | 43.11 | 31.70 | 23.96 | 21.84 | Extraordinary Items | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
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