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Date:05-May-2024 Time: 8:08 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 96.01 | 94.11 | 75.37 | 96.22 | 92.73 | Other Income | 3.90 | 0.85 | 0.93 | 1.35 | 1.08 | Stock Adjustments | -0.26 | 1.12 | -0.53 | -0.93 | 0.87 | Total Income | 99.65 | 96.08 | 75.77 | 96.64 | 94.68 | Raw Materials | 67.33 | 71.17 | 52.47 | 63.49 | 66.30 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.92 | 4.85 | 4.12 | 4.90 | 4.21 | Other Manufacturing Expenses | 5.63 | 5.32 | 4.09 | 6.03 | 5.17 | Employee Cost | 9.27 | 9.53 | 8.49 | 9.57 | 8.04 | Selling and Administration Expenses | 2.06 | 1.67 | 1.76 | 2.32 | 2.32 | Miscellaneous Expenses | 0.89 | 2.41 | 0.65 | 2.11 | 1.07 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 9.55 | 1.14 | 4.19 | 8.22 | 7.56 | Interest & Financial Charges | 0.90 | 1.06 | 1.13 | 0.88 | 1.56 | Profit before Depreciation & Tax | 8.65 | 0.08 | 3.06 | 7.34 | 6.00 | Depreciation | 2.45 | 2.66 | 2.73 | 2.39 | 2.08 | Profit Before Tax | 6.20 | -2.58 | 0.34 | 4.95 | 3.92 | Tax | 1.75 | -0.82 | 0.10 | 1.56 | 0.53 | Profit After Tax | 4.45 | -1.76 | 0.24 | 3.39 | 3.39 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.09 | -0.09 | P & L Balance brought forward | 18.49 | 20.25 | 21.48 | 18.63 | 15.78 | Appropriations | 0.00 | 0.00 | 0.45 | 0.45 | 0.45 | P & L Bal. carried down | 22.94 | 18.49 | 21.26 | 21.48 | 18.63 | Equity Dividend | 0.00 | 0.00 | 0.45 | 0.45 | 0.45 | 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 (%) | 15.00 | 0.00 | 0.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | 14.82 | -5.87 | 0.78 | 11.29 | 11.30 | Book Value | 111.02 | 95.65 | 105.79 | 106.59 | 97.62 | Extraordinary Items | 1.55 | -0.31 | 0.00 | 0.00 | 0.03 |
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