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Date:03-May-2024 Time: 8:19 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 411.34 | 288.24 | 279.13 | 245.46 | 242.99 | Other Income | 4.40 | 4.54 | 3.73 | 4.07 | 4.58 | Stock Adjustments | 11.38 | 22.56 | -7.67 | 32.56 | 5.37 | Total Income | 427.12 | 315.34 | 275.19 | 282.09 | 252.94 | Raw Materials | 233.21 | 162.73 | 140.40 | 142.93 | 121.12 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.57 | 2.72 | 1.58 | 1.79 | 2.09 | Other Manufacturing Expenses | 45.32 | 38.30 | 29.25 | 30.80 | 25.14 | Employee Cost | 20.96 | 20.35 | 17.38 | 16.20 | 15.46 | Selling and Administration Expenses | 29.80 | 11.96 | 8.27 | 13.04 | 15.96 | Miscellaneous Expenses | 5.98 | 3.85 | 4.55 | 3.49 | 3.72 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 88.28 | 75.42 | 73.76 | 73.84 | 69.47 | Interest & Financial Charges | 2.54 | 1.91 | 1.55 | 1.92 | 2.75 | Profit before Depreciation & Tax | 85.74 | 73.51 | 72.21 | 71.92 | 66.72 | Depreciation | 12.54 | 11.59 | 10.51 | 8.92 | 7.93 | Profit Before Tax | 73.20 | 61.92 | 61.70 | 63.00 | 58.79 | Tax | 18.57 | -0.93 | 7.94 | 20.03 | 16.80 | Profit After Tax | 54.63 | 62.85 | 53.76 | 42.97 | 41.99 | Adjustment below Net Profit | 0.09 | -0.04 | -0.02 | -1.56 | 24.39 | P & L Balance brought forward | 203.15 | 147.23 | 100.64 | 66.37 | -0.01 | Appropriations | 7.90 | 6.90 | 7.15 | 7.14 | 0.00 | P & L Bal. carried down | 249.96 | 203.15 | 147.23 | 100.64 | 66.37 | Equity Dividend | 7.90 | 6.90 | 7.15 | 7.14 | 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 (%) | 150.00 | 80.00 | 70.00 | 70.00 | 70.00 | Earning Per Share (Rs.) | 55.20 | 63.61 | 54.69 | 42.13 | 41.19 | Book Value | 446.56 | 399.19 | 343.18 | 316.60 | 282.73 | Extraordinary Items | -0.09 | 0.01 | 0.22 | 0.51 | -0.04 |
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