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Date:02-May-2024 Time: 4:48 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 42.48 | 38.88 | 27.84 | 35.03 | 36.87 | | Other Income | 1.17 | 1.42 | 1.20 | 1.44 | 1.32 | | Stock Adjustments | 0.23 | 0.60 | -0.51 | 0.24 | -1.10 | | Total Income | 43.88 | 40.90 | 28.53 | 36.71 | 37.09 | | Raw Materials | 30.85 | 30.30 | 17.57 | 23.06 | 24.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.12 | 0.88 | 0.75 | 0.87 | 1.14 | | Other Manufacturing Expenses | 1.26 | 1.15 | 1.19 | 1.33 | 1.18 | | Employee Cost | 3.80 | 3.36 | 3.11 | 3.62 | 3.61 | | Selling and Administration Expenses | 3.17 | 2.48 | 2.87 | 3.83 | 3.13 | | Miscellaneous Expenses | 0.32 | 0.06 | 0.07 | 0.36 | 0.13 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.36 | 2.66 | 2.97 | 3.63 | 2.96 | | Interest & Financial Charges | 0.05 | 0.05 | 0.04 | 0.09 | 0.11 | | Profit before Depreciation & Tax | 3.31 | 2.61 | 2.93 | 3.54 | 2.85 | | Depreciation | 0.78 | 0.77 | 0.76 | 0.71 | 0.71 | | Profit Before Tax | 2.53 | 1.83 | 2.17 | 2.82 | 2.14 | | Tax | 0.67 | 0.52 | 0.57 | 0.73 | 0.60 | | Profit After Tax | 1.86 | 1.31 | 1.60 | 2.09 | 1.54 | | Adjustment below Net Profit | 0.05 | 0.00 | 0.00 | -0.08 | -0.08 | | P & L Balance brought forward | 25.45 | 24.13 | 22.54 | 20.91 | 19.85 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.39 | 0.39 | | P & L Bal. carried down | 27.36 | 25.45 | 24.13 | 22.54 | 20.91 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.39 | 0.39 | | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | | Earning Per Share (Rs.) | 3.79 | 2.68 | 3.26 | 4.27 | 3.14 | | Book Value | 75.35 | 71.45 | 68.78 | 65.52 | 62.22 | | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.01 | 0.04 |
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