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Date:06-May-2024 Time: 2:30 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 142.91 | 120.71 | 59.86 | 78.13 | 85.62 | Other Income | 1.10 | 1.12 | 0.94 | 1.39 | 3.06 | Stock Adjustments | 6.84 | -0.34 | 3.41 | 0.43 | 1.23 | Total Income | 150.85 | 121.49 | 64.21 | 79.95 | 89.91 | Raw Materials | 120.75 | 98.56 | 49.82 | 64.66 | 71.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.15 | 0.14 | 0.13 | 0.13 | 0.07 | Other Manufacturing Expenses | 0.64 | 0.75 | 0.86 | 0.75 | 0.88 | Employee Cost | 4.29 | 4.03 | 3.67 | 3.65 | 3.37 | Selling and Administration Expenses | 5.35 | 5.79 | 3.49 | 4.07 | 4.52 | Miscellaneous Expenses | 8.34 | 0.54 | 0.46 | 0.45 | 0.90 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 11.35 | 11.69 | 5.78 | 6.25 | 9.00 | Interest & Financial Charges | 0.09 | 0.01 | 0.03 | 0.06 | 0.00 | Profit before Depreciation & Tax | 11.26 | 11.68 | 5.75 | 6.19 | 9.00 | Depreciation | 0.21 | 0.31 | 0.51 | 0.97 | 0.33 | Profit Before Tax | 11.04 | 11.37 | 5.23 | 5.22 | 8.67 | Tax | 2.87 | 2.89 | 1.61 | 1.42 | 2.81 | Profit After Tax | 8.17 | 8.48 | 3.62 | 3.80 | 5.86 | Adjustment below Net Profit | 0.00 | 0.04 | -0.01 | -0.11 | 0.03 | P & L Balance brought forward | 37.87 | 30.51 | 27.81 | 26.34 | 33.76 | Appropriations | 6.44 | 1.15 | 0.92 | 2.22 | 13.31 | P & L Bal. carried down | 39.61 | 37.87 | 30.51 | 27.81 | 26.34 | Equity Dividend | 6.44 | 1.15 | 0.92 | 1.84 | 11.04 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.38 | 2.27 | Equity Dividend (%) | 40.00 | 140.00 | 25.00 | 20.00 | 240.00 | Earning Per Share (Rs.) | 17.77 | 18.44 | 7.88 | 8.26 | 12.75 | Book Value | 112.99 | 109.21 | 93.20 | 87.34 | 84.14 | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
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