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Date:03-May-2024 Time: 6:16 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 170.40 | 142.26 | 94.12 | 120.17 | 154.06 | | Other Income | 0.45 | 1.24 | 0.82 | 0.80 | 0.86 | | Stock Adjustments | -1.56 | 2.71 | 0.72 | -2.56 | 0.49 | | Total Income | 169.29 | 146.21 | 95.66 | 118.41 | 155.41 | | Raw Materials | 144.89 | 126.87 | 77.56 | 96.96 | 132.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 6.41 | 4.03 | 2.91 | 4.46 | 4.86 | | Other Manufacturing Expenses | 4.58 | 2.94 | 2.74 | 4.43 | 4.89 | | Employee Cost | 7.18 | 6.44 | 6.40 | 6.22 | 5.80 | | Selling and Administration Expenses | 1.76 | 1.27 | 0.94 | 1.44 | 1.63 | | Miscellaneous Expenses | 0.30 | 0.29 | 1.10 | 0.37 | 0.72 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.18 | 4.37 | 4.01 | 4.52 | 5.22 | | Interest & Financial Charges | 0.08 | 0.14 | 0.06 | 0.10 | 0.51 | | Profit before Depreciation & Tax | 4.10 | 4.23 | 3.95 | 4.42 | 4.71 | | Depreciation | 0.45 | 0.47 | 0.52 | 0.56 | 0.64 | | Profit Before Tax | 3.64 | 3.75 | 3.43 | 3.86 | 4.08 | | Tax | 0.88 | 0.93 | 0.86 | 1.01 | 1.01 | | Profit After Tax | 2.76 | 2.82 | 2.57 | 2.85 | 3.07 | | Adjustment below Net Profit | 0.21 | -0.34 | -0.08 | -0.20 | -0.50 | | P & L Balance brought forward | 24.96 | 22.48 | 19.99 | 17.70 | 15.86 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.37 | 0.73 | | P & L Bal. carried down | 27.94 | 24.96 | 22.48 | 19.99 | 17.70 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.37 | 0.73 | | 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 | 5.00 | | Earning Per Share (Rs.) | 3.77 | 3.85 | 3.50 | 3.90 | 4.19 | | Book Value | 50.43 | 46.36 | 42.97 | 39.57 | 36.45 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
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