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Date:02-May-2024 Time: 3:37 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 252.41 | 247.67 | 177.51 | 223.60 | 241.92 | Other Income | 10.48 | 10.32 | 9.50 | 7.69 | 6.92 | Stock Adjustments | -1.90 | 9.63 | -19.60 | -3.34 | 10.48 | Total Income | 260.99 | 267.62 | 167.41 | 227.95 | 259.32 | Raw Materials | 143.39 | 148.49 | 81.42 | 117.95 | 150.75 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.16 | 0.98 | 0.83 | 1.20 | 1.22 | Other Manufacturing Expenses | 1.78 | 0.95 | 0.79 | 1.32 | 1.96 | Employee Cost | 41.05 | 36.28 | 31.11 | 37.39 | 34.82 | Selling and Administration Expenses | 25.28 | 22.37 | 15.52 | 23.95 | 23.57 | Miscellaneous Expenses | 4.95 | 4.10 | 2.05 | 3.71 | 5.05 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 43.38 | 54.45 | 35.69 | 42.43 | 41.95 | Interest & Financial Charges | 0.63 | 0.78 | 0.39 | 0.43 | 0.40 | Profit before Depreciation & Tax | 42.75 | 53.67 | 35.30 | 42.00 | 41.55 | Depreciation | 4.31 | 3.34 | 3.74 | 3.48 | 2.10 | Profit Before Tax | 38.44 | 50.33 | 31.56 | 38.52 | 39.45 | Tax | 10.02 | 12.89 | 8.00 | 9.96 | 11.67 | Profit After Tax | 28.42 | 37.44 | 23.56 | 28.56 | 27.78 | Adjustment below Net Profit | -0.33 | 0.10 | 0.32 | -0.19 | 0.03 | P & L Balance brought forward | 200.16 | 185.88 | 162.36 | 134.35 | 106.90 | Appropriations | 15.99 | 23.26 | 0.36 | 0.36 | 0.36 | P & L Bal. carried down | 212.26 | 200.16 | 185.88 | 162.36 | 134.35 | Equity Dividend | 15.99 | 23.26 | 0.36 | 0.36 | 0.36 | 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 (%) | 1100.00 | 1600.00 | 100.00 | 25.00 | 25.00 | Earning Per Share (Rs.) | 196.00 | 258.21 | 162.48 | 196.97 | 191.59 | Book Value | 1475.31 | 1391.86 | 1293.38 | 1130.76 | 938.00 | Extraordinary Items | 0.07 | 0.12 | 0.07 | 0.01 | -0.06 |
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