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Date:05-May-2024 Time: 9:21 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 302.88 | 257.11 | 243.49 | 262.05 | 303.34 | Other Income | 13.31 | 9.22 | 4.64 | 3.97 | 1.99 | Stock Adjustments | 12.00 | -3.07 | -5.12 | 4.46 | 9.82 | Total Income | 328.19 | 263.26 | 243.01 | 270.48 | 315.15 | Raw Materials | 187.74 | 121.31 | 117.75 | 153.37 | 194.74 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 12.26 | 8.78 | 7.35 | 5.12 | 4.22 | Other Manufacturing Expenses | 7.90 | 7.23 | 4.62 | 13.75 | 17.02 | Employee Cost | 20.52 | 19.11 | 15.89 | 14.05 | 24.11 | Selling and Administration Expenses | 14.13 | 13.91 | 9.75 | 9.17 | 6.36 | Miscellaneous Expenses | 1.63 | 2.09 | 1.88 | 0.80 | 0.63 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 84.01 | 90.83 | 85.76 | 74.22 | 68.07 | Interest & Financial Charges | 1.49 | 0.57 | 3.63 | 4.68 | 4.00 | Profit before Depreciation & Tax | 82.52 | 90.26 | 82.13 | 69.54 | 64.07 | Depreciation | 8.37 | 6.27 | 6.08 | 4.62 | 2.86 | Profit Before Tax | 74.15 | 84.00 | 76.06 | 64.92 | 61.20 | Tax | 19.04 | 21.24 | 19.66 | 16.07 | 18.16 | Profit After Tax | 55.11 | 62.76 | 56.40 | 48.85 | 43.04 | Adjustment below Net Profit | -0.28 | -0.35 | -0.05 | 0.49 | -23.47 | P & L Balance brought forward | 233.34 | 170.94 | 114.59 | 65.25 | 45.68 | Appropriations | 14.65 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 273.52 | 233.34 | 170.94 | 114.59 | 65.25 | Equity Dividend | 14.65 | 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 (%) | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 15.04 | 17.13 | 15.40 | 15.37 | 13.54 | Book Value | 124.86 | 113.89 | 96.56 | 46.06 | 30.53 | Extraordinary Items | 0.49 | -0.23 | -0.04 | -0.04 | -0.04 |
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