|
|
|
Date:03-May-2024 Time: 11:55 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 271.04 | 233.78 | 186.58 | 159.07 | 186.89 | Other Income | 7.62 | 8.10 | 8.45 | 11.67 | 8.82 | Stock Adjustments | -0.99 | -0.07 | 1.94 | -2.16 | 4.19 | Total Income | 277.67 | 241.81 | 196.97 | 168.58 | 199.90 | Raw Materials | 110.40 | 93.56 | 68.90 | 56.05 | 70.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.75 | 3.77 | 2.64 | 2.82 | 2.54 | Other Manufacturing Expenses | 25.15 | 21.32 | 17.36 | 10.21 | 10.67 | Employee Cost | 24.50 | 22.54 | 21.77 | 17.41 | 16.27 | Selling and Administration Expenses | 29.47 | 25.55 | 20.34 | 12.54 | 27.23 | Miscellaneous Expenses | 1.18 | 1.12 | 5.44 | 20.76 | 9.89 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 82.23 | 73.94 | 60.52 | 48.79 | 62.50 | Interest & Financial Charges | 0.41 | 0.40 | 0.35 | 4.64 | 0.55 | Profit before Depreciation & Tax | 81.82 | 73.54 | 60.17 | 44.15 | 61.95 | Depreciation | 12.99 | 11.39 | 7.61 | 6.39 | 6.17 | Profit Before Tax | 68.83 | 62.15 | 52.55 | 37.76 | 55.78 | Tax | 17.67 | 16.00 | 14.51 | 9.72 | 15.50 | Profit After Tax | 51.16 | 46.15 | 38.04 | 28.04 | 40.28 | Adjustment below Net Profit | -0.16 | 0.11 | 0.02 | 0.00 | 0.00 | P & L Balance brought forward | 207.59 | 163.45 | 124.01 | 100.83 | 60.84 | Appropriations | 9.22 | 2.12 | -1.37 | 4.86 | 0.00 | P & L Bal. carried down | 249.36 | 207.59 | 163.45 | 124.01 | 101.12 | Equity Dividend | 9.22 | 2.12 | 1.72 | 4.03 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.83 | 0.00 | Equity Dividend (%) | 67.00 | 67.00 | 0.00 | 26.00 | 0.00 | Earning Per Share (Rs.) | 16.73 | 16.76 | 552.72 | 465.55 | 747.49 | Book Value | 180.26 | 123.50 | 4298.65 | 3479.07 | 4305.57 | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
|
|
|
|
|
|
|
|
|
|