|
|
|
Date:03-May-2024 Time: 12:54 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 135.14 | 99.84 | 97.62 | 96.35 | 104.73 | Other Income | 0.43 | 2.48 | 0.67 | 0.13 | 1.94 | Stock Adjustments | -1.41 | 0.81 | -0.24 | -0.54 | 0.18 | Total Income | 134.16 | 103.13 | 98.05 | 95.94 | 106.85 | Raw Materials | 49.81 | 43.96 | 37.35 | 35.48 | 45.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 25.81 | 16.53 | 13.28 | 14.10 | 13.36 | Other Manufacturing Expenses | 29.49 | 20.47 | 22.58 | 19.01 | 17.36 | Employee Cost | 7.85 | 8.08 | 7.31 | 6.84 | 6.82 | Selling and Administration Expenses | 6.83 | 4.43 | 4.62 | 8.80 | 9.67 | Miscellaneous Expenses | 1.38 | 1.22 | 0.93 | 2.82 | 1.64 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 13.00 | 8.41 | 11.99 | 8.89 | 12.99 | Interest & Financial Charges | 0.96 | 0.28 | 1.29 | 0.46 | 0.09 | Profit before Depreciation & Tax | 12.04 | 8.13 | 10.70 | 8.43 | 12.90 | Depreciation | 3.18 | 3.38 | 3.11 | 2.41 | 1.72 | Profit Before Tax | 8.86 | 4.75 | 7.58 | 6.02 | 11.18 | Tax | 2.74 | 1.87 | 2.66 | 1.70 | 2.61 | Profit After Tax | 6.12 | 2.88 | 4.92 | 4.32 | 8.57 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.03 | -0.15 | P & L Balance brought forward | 33.97 | 33.63 | 28.71 | 47.58 | 40.03 | Appropriations | 1.08 | 2.54 | 0.00 | 18.14 | 0.86 | P & L Bal. carried down | 39.01 | 33.97 | 33.63 | 28.74 | 47.58 | Equity Dividend | 0.79 | 0.86 | 0.00 | 18.14 | 0.86 | 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 (%) | 5.00 | 5.00 | 5.00 | 100.00 | 5.00 | Earning Per Share (Rs.) | 3.86 | 1.82 | 2.85 | 2.50 | 4.96 | Book Value | 35.54 | 32.45 | 34.65 | 32.12 | 40.77 | Extraordinary Items | -0.07 | 1.05 | 0.51 | 0.10 | 0.14 |
|
|
|
|
|
|
|
|
|
|