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Date:02-May-2024 Time: 5:46 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 420.10 | 289.88 | 191.71 | 285.44 | 331.89 | Other Income | 9.41 | 3.02 | 3.30 | 11.07 | 24.55 | Stock Adjustments | 0.10 | -2.76 | -3.83 | -10.33 | 13.85 | Total Income | 429.61 | 290.14 | 191.18 | 286.18 | 370.29 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.88 | 0.66 | 1.23 | 1.78 | 1.02 | Other Manufacturing Expenses | 198.11 | 128.03 | 54.19 | 127.41 | 182.90 | Employee Cost | 138.23 | 95.56 | 76.25 | 83.36 | 75.74 | Selling and Administration Expenses | 20.66 | 13.04 | 8.75 | 17.55 | 28.79 | Miscellaneous Expenses | 2.17 | 1.57 | 45.14 | 9.12 | 12.85 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 69.56 | 51.29 | 5.63 | 46.96 | 68.98 | Interest & Financial Charges | 8.54 | 6.02 | 14.00 | 15.98 | 10.26 | Profit before Depreciation & Tax | 61.02 | 45.27 | -8.37 | 30.98 | 58.72 | Depreciation | 11.45 | 9.85 | 11.24 | 14.69 | 9.75 | Profit Before Tax | 49.57 | 35.42 | -19.61 | 16.29 | 48.97 | Tax | 10.96 | 9.04 | 4.92 | 6.00 | 12.04 | Profit After Tax | 38.61 | 26.38 | -24.53 | 10.29 | 36.93 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.18 | 0.00 | P & L Balance brought forward | 166.09 | 139.71 | 164.24 | 161.51 | 130.25 | Appropriations | 5.70 | 0.00 | 0.00 | 6.38 | 5.67 | P & L Bal. carried down | 199.00 | 166.09 | 139.71 | 164.24 | 161.51 | Equity Dividend | 5.70 | 0.00 | 0.00 | 5.54 | 5.67 | 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 (%) | 25.00 | 25.00 | 0.00 | 0.00 | 20.00 | Earning Per Share (Rs.) | 16.93 | 11.57 | -10.76 | 4.51 | 15.62 | Book Value | 119.09 | 105.02 | 93.82 | 103.58 | 103.06 | Extraordinary Items | 0.00 | -0.06 | -44.24 | -3.49 | 4.54 |
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