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Date:29-Apr-2024 Time: 9:31 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 79.98 | 76.78 | 64.09 | 95.22 | 99.09 | Other Income | 24.39 | 15.81 | 15.78 | 15.95 | 15.22 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 104.37 | 92.59 | 79.87 | 111.17 | 114.31 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 11.93 | 11.59 | 9.78 | 15.42 | 14.51 | Power & Fuel Cost | 0.11 | 0.12 | 0.30 | 0.17 | 0.15 | Other Manufacturing Expenses | 26.57 | 23.19 | 15.66 | 28.67 | 27.07 | Employee Cost | 17.69 | 14.18 | 11.33 | 22.18 | 24.79 | Selling and Administration Expenses | 18.30 | 22.56 | 21.14 | 20.26 | 19.81 | Miscellaneous Expenses | 6.12 | 0.88 | 0.57 | 1.17 | 1.78 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 23.64 | 20.06 | 21.09 | 23.30 | 26.20 | Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Depreciation & Tax | 23.64 | 20.06 | 21.09 | 23.30 | 26.20 | Depreciation | 5.89 | 10.14 | 13.02 | 14.04 | 14.20 | Profit Before Tax | 17.76 | 9.92 | 8.08 | 9.26 | 12.00 | Tax | 2.18 | 2.36 | 0.38 | 1.33 | 4.21 | Profit After Tax | 15.58 | 7.56 | 7.70 | 7.93 | 7.79 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.93 | -1.09 | P & L Balance brought forward | 44.25 | 44.22 | 44.05 | 44.58 | 46.17 | Appropriations | 7.53 | 7.53 | 7.53 | 7.53 | 8.29 | P & L Bal. carried down | 52.30 | 44.25 | 44.22 | 44.05 | 44.58 | Equity Dividend | 4.53 | 4.53 | 4.53 | 4.53 | 5.29 | 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 (%) | 35.00 | 30.00 | 30.00 | 30.00 | 30.00 | Earning Per Share (Rs.) | 10.32 | 5.00 | 5.10 | 5.25 | 5.16 | Book Value | 259.97 | 263.77 | 249.09 | 222.78 | 224.23 | Extraordinary Items | 6.40 | 0.00 | 0.00 | 0.00 | 0.00 |
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