|
|
|
Date:03-May-2024 Time: 2:54 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 160.85 | 136.56 | 109.32 | 136.15 | 124.14 | Other Income | 0.59 | 1.05 | 0.35 | 0.28 | 1.66 | Stock Adjustments | -1.05 | -0.03 | 0.36 | 1.31 | -0.36 | Total Income | 160.39 | 137.58 | 110.03 | 137.74 | 125.44 | Raw Materials | 83.41 | 72.32 | 55.80 | 62.88 | 60.82 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.02 | 8.73 | 7.22 | 9.56 | 8.39 | Other Manufacturing Expenses | 4.88 | 3.27 | 2.85 | 4.54 | 2.76 | Employee Cost | 13.03 | 11.74 | 10.59 | 12.20 | 12.46 | Selling and Administration Expenses | 24.99 | 22.79 | 19.20 | 32.02 | 24.07 | Miscellaneous Expenses | 4.70 | 3.33 | 3.77 | 1.26 | 1.40 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 19.37 | 15.40 | 10.60 | 15.28 | 15.53 | Interest & Financial Charges | 0.64 | 0.76 | 1.55 | 2.89 | 3.25 | Profit before Depreciation & Tax | 18.73 | 14.64 | 9.05 | 12.39 | 12.28 | Depreciation | 7.82 | 5.76 | 5.96 | 6.66 | 6.36 | Profit Before Tax | 10.92 | 8.88 | 3.08 | 5.72 | 5.92 | Tax | 3.06 | 2.62 | 0.82 | 1.51 | -0.43 | Profit After Tax | 7.86 | 6.26 | 2.26 | 4.21 | 6.35 | Adjustment below Net Profit | 0.03 | -0.28 | 0.15 | -0.20 | 0.17 | P & L Balance brought forward | 20.38 | 15.43 | 13.01 | 10.38 | 3.86 | Appropriations | 2.08 | 1.04 | 0.00 | 1.39 | 0.00 | P & L Bal. carried down | 26.19 | 20.38 | 15.43 | 13.01 | 10.38 | Equity Dividend | 2.08 | 1.04 | 0.00 | 1.39 | 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 (%) | 20.00 | 15.00 | 7.50 | 0.00 | 10.00 | Earning Per Share (Rs.) | 5.66 | 4.51 | 1.63 | 3.04 | 4.58 | Book Value | 52.08 | 47.89 | 44.32 | 42.58 | 40.69 | Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.00 | 0.81 |
|
|
|
|
|
|
|
|
|
|