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Date:04-May-2024 Time: 2:29 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 313.29 | 285.33 | 267.65 | 248.58 | 255.26 | Other Income | 2.83 | 8.11 | 0.48 | 0.21 | 5.09 | Stock Adjustments | 24.82 | 9.78 | -7.41 | 1.70 | 3.23 | Total Income | 340.94 | 303.22 | 260.72 | 250.49 | 263.58 | Raw Materials | 183.29 | 153.52 | 134.12 | 134.27 | 135.37 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 21.62 | 18.08 | 15.51 | 16.35 | 18.96 | Other Manufacturing Expenses | 20.36 | 20.21 | 14.33 | 14.59 | 15.90 | Employee Cost | 27.22 | 25.30 | 24.71 | 21.84 | 21.60 | Selling and Administration Expenses | 54.53 | 45.27 | 42.25 | 40.10 | 43.97 | Miscellaneous Expenses | 6.92 | 13.78 | 10.01 | 7.51 | 6.86 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 27.00 | 27.05 | 19.79 | 15.85 | 20.92 | Interest & Financial Charges | 10.35 | 7.34 | 8.72 | 8.64 | 8.53 | Profit before Depreciation & Tax | 16.65 | 19.71 | 11.07 | 7.21 | 12.39 | Depreciation | 3.27 | 3.12 | 3.02 | 3.05 | 2.75 | Profit Before Tax | 13.38 | 16.59 | 8.06 | 4.15 | 9.65 | Tax | 3.83 | 4.20 | 1.85 | 0.48 | 1.22 | Profit After Tax | 9.55 | 12.39 | 6.21 | 3.67 | 8.43 | Adjustment below Net Profit | -21.28 | -0.04 | 0.00 | 0.05 | -9.55 | P & L Balance brought forward | 44.92 | 32.99 | 27.75 | 24.45 | 25.98 | Appropriations | 0.43 | 0.43 | 0.43 | 0.43 | 0.41 | P & L Bal. carried down | 32.76 | 44.92 | 33.53 | 27.75 | 24.45 | Equity Dividend | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 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 (%) | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | Earning Per Share (Rs.) | 1.12 | 2.91 | 1.46 | 0.86 | 1.98 | Book Value | 9.53 | 16.90 | 14.10 | 12.93 | 12.15 | Extraordinary Items | 0.00 | 5.13 | -0.03 | 0.00 | 3.75 |
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