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Date:03-May-2024 Time: 7:01 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 102.26 | 92.99 | 110.28 | 82.39 | 79.78 | Other Income | 3.42 | 2.14 | 1.19 | 0.67 | 0.90 | Stock Adjustments | 3.72 | 6.11 | 2.57 | -1.36 | 0.25 | Total Income | 109.40 | 101.24 | 114.04 | 81.70 | 80.93 | Raw Materials | 8.41 | 8.81 | 6.85 | 1.05 | 3.37 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.70 | 8.07 | 8.05 | 8.46 | 7.72 | Other Manufacturing Expenses | 15.27 | 13.27 | 13.28 | 11.44 | 11.69 | Employee Cost | 59.62 | 56.06 | 47.70 | 46.46 | 46.80 | Selling and Administration Expenses | 5.30 | 4.75 | 4.87 | 4.62 | 4.17 | Miscellaneous Expenses | 2.75 | 2.09 | 2.35 | 2.89 | 1.90 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 7.35 | 8.19 | 30.92 | 6.77 | 5.28 | Interest & Financial Charges | 0.44 | 0.44 | 0.60 | 1.47 | 0.62 | Profit before Depreciation & Tax | 6.91 | 7.75 | 30.32 | 5.30 | 4.66 | Depreciation | 3.20 | 2.74 | 2.32 | 2.46 | 2.85 | Profit Before Tax | 3.71 | 5.00 | 28.01 | 2.84 | 1.82 | Tax | 3.11 | 0.85 | -0.01 | 1.19 | 0.42 | Profit After Tax | 0.60 | 4.15 | 28.02 | 1.65 | 1.40 | Adjustment below Net Profit | 0.24 | 0.57 | 0.38 | 1.29 | 0.05 | P & L Balance brought forward | 59.10 | 54.73 | 26.56 | 23.85 | 22.63 | Appropriations | 0.23 | 0.35 | 0.23 | 0.23 | 0.23 | P & L Bal. carried down | 59.71 | 59.10 | 54.73 | 26.56 | 23.85 | Equity Dividend | 0.23 | 0.35 | 0.23 | 0.23 | 0.23 | 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 (%) | 20.00 | 20.00 | 30.00 | 20.00 | 20.00 | Earning Per Share (Rs.) | 5.20 | 35.72 | 241.09 | 14.18 | 12.01 | Book Value | 668.99 | 674.65 | 647.87 | 402.79 | 375.97 | Extraordinary Items | 0.02 | 0.02 | 0.01 | -0.04 | 0.00 |
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