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Date:04-May-2024 Time: 10:22 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 159.68 | 113.48 | 85.92 | 103.15 | 106.89 | Other Income | 0.84 | 0.41 | 0.56 | 0.41 | 0.56 | Stock Adjustments | 0.82 | 0.76 | -2.80 | 2.63 | -0.16 | Total Income | 161.34 | 114.65 | 83.68 | 106.19 | 107.29 | Raw Materials | 107.86 | 71.56 | 50.31 | 64.72 | 67.03 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.45 | 0.33 | 0.30 | 0.38 | 0.36 | Other Manufacturing Expenses | 4.88 | 3.71 | 2.41 | 2.94 | 3.73 | Employee Cost | 19.47 | 18.70 | 13.97 | 18.51 | 17.79 | Selling and Administration Expenses | 10.89 | 8.13 | 6.24 | 7.20 | 8.54 | Miscellaneous Expenses | 6.02 | 4.28 | 3.51 | 8.16 | 3.69 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 11.77 | 7.94 | 6.95 | 4.28 | 6.16 | Interest & Financial Charges | 0.82 | 0.45 | 0.49 | 1.50 | 1.57 | Profit before Depreciation & Tax | 10.95 | 7.49 | 6.46 | 2.78 | 4.59 | Depreciation | 1.23 | 0.98 | 0.90 | 1.21 | 0.96 | Profit Before Tax | 9.72 | 6.51 | 5.56 | 1.58 | 3.63 | Tax | 2.78 | 2.04 | 1.47 | 0.54 | -0.48 | Profit After Tax | 6.94 | 4.47 | 4.09 | 1.04 | 4.11 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | P & L Balance brought forward | 21.27 | 17.08 | 13.28 | 12.57 | 8.69 | Appropriations | 0.56 | 0.28 | 0.28 | 0.34 | 0.19 | P & L Bal. carried down | 27.65 | 21.27 | 17.08 | 13.28 | 12.57 | Equity Dividend | 0.56 | 0.28 | 0.28 | 0.34 | 0.19 | 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 (%) | 75.00 | 60.00 | 30.00 | 30.00 | 30.00 | Earning Per Share (Rs.) | 37.31 | 24.03 | 43.82 | 11.15 | 44.08 | Book Value | 221.83 | 187.58 | 328.56 | 286.07 | 279.83 | Extraordinary Items | 0.00 | -0.01 | -0.01 | -3.07 | -0.06 |
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