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Date:04-May-2024 Time: 9:20 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 167.47 | 136.99 | 113.53 | 80.94 | 122.91 | Other Income | 5.45 | 4.78 | 6.13 | 5.71 | 7.71 | Stock Adjustments | 1.66 | 0.10 | -0.85 | 0.11 | 1.22 | Total Income | 174.58 | 141.87 | 118.81 | 86.76 | 131.84 | Raw Materials | 64.20 | 48.57 | 36.67 | 30.02 | 43.76 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.75 | 13.14 | 10.75 | 8.46 | 12.86 | Other Manufacturing Expenses | 15.44 | 13.16 | 9.67 | 8.31 | 11.07 | Employee Cost | 9.86 | 8.73 | 8.26 | 6.56 | 8.47 | Selling and Administration Expenses | 1.70 | 1.96 | 1.37 | 1.96 | 1.69 | Miscellaneous Expenses | 1.49 | 2.35 | 1.15 | 1.82 | 0.51 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 66.14 | 53.97 | 50.93 | 29.64 | 53.48 | Interest & Financial Charges | 0.14 | 0.24 | 0.07 | 0.06 | 0.04 | Profit before Depreciation & Tax | 66.00 | 53.73 | 50.86 | 29.58 | 53.44 | Depreciation | 3.13 | 3.25 | 3.30 | 3.55 | 3.69 | Profit Before Tax | 62.87 | 50.49 | 47.56 | 26.02 | 49.75 | Tax | 15.53 | 11.92 | 11.41 | 4.65 | 11.12 | Profit After Tax | 47.34 | 38.57 | 36.15 | 21.37 | 38.63 | Adjustment below Net Profit | -0.25 | -51.33 | 0.85 | -62.96 | -2.38 | P & L Balance brought forward | 137.66 | 162.44 | 137.07 | 191.55 | 167.73 | Appropriations | 12.15 | 12.01 | 11.63 | 12.89 | 12.44 | P & L Bal. carried down | 172.60 | 137.66 | 162.44 | 137.07 | 191.55 | Equity Dividend | 12.15 | 11.63 | 11.63 | 12.44 | 12.44 | 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 (%) | 240.00 | 200.00 | 180.00 | 180.00 | 180.00 | Earning Per Share (Rs.) | 38.95 | 31.74 | 27.98 | 16.54 | 27.96 | Book Value | 149.85 | 121.11 | 133.10 | 113.46 | 145.49 | Extraordinary Items | 2.85 | 2.56 | 0.22 | 0.03 | 0.34 |
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