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Date:29-Apr-2024 Time: 10:22 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 253.85 | 198.16 | 152.38 | 148.63 | 134.88 | Other Income | 35.38 | 38.98 | 39.75 | 14.92 | 28.29 | Stock Adjustments | -0.57 | 0.45 | -0.84 | -0.07 | -1.57 | Total Income | 288.66 | 237.59 | 191.29 | 163.48 | 161.60 | Raw Materials | 36.38 | 18.95 | 15.54 | 14.49 | 18.27 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.72 | 1.48 | 1.29 | 1.59 | 1.42 | Other Manufacturing Expenses | 2.26 | 2.13 | 1.78 | 2.82 | 2.76 | Employee Cost | 53.46 | 56.28 | 52.53 | 63.55 | 49.45 | Selling and Administration Expenses | 37.70 | 27.80 | 22.78 | 26.06 | 24.05 | Miscellaneous Expenses | 6.03 | 5.67 | 6.38 | 9.58 | 16.27 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 151.11 | 125.28 | 90.99 | 45.39 | 49.38 | Interest & Financial Charges | 1.80 | 2.13 | 2.53 | 2.84 | 0.27 | Profit before Depreciation & Tax | 149.31 | 123.15 | 88.46 | 42.55 | 49.11 | Depreciation | 6.16 | 7.96 | 9.21 | 8.93 | 5.17 | Profit Before Tax | 143.15 | 115.19 | 79.25 | 33.62 | 43.94 | Tax | 34.40 | 29.66 | 19.07 | 8.28 | 8.63 | Profit After Tax | 108.75 | 85.53 | 60.18 | 25.34 | 35.31 | Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | -4.50 | 0.00 | P & L Balance brought forward | 276.49 | 201.60 | 141.41 | 131.62 | 96.31 | Appropriations | 16.10 | 10.65 | 0.00 | 11.04 | 0.00 | P & L Bal. carried down | 369.14 | 276.49 | 201.60 | 141.42 | 131.62 | Equity Dividend | 16.10 | 10.65 | 0.00 | 11.04 | 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 (%) | 250.00 | 100.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 20.27 | 16.06 | 157.02 | 66.16 | 92.19 | Book Value | 99.76 | 82.28 | 601.58 | 399.32 | 377.28 | Extraordinary Items | 7.47 | 20.90 | 15.69 | 4.07 | 13.89 |
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