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Date:04-May-2024 Time: 1:14 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 170.11 | 132.03 | 104.66 | 95.19 | 118.68 | Other Income | 0.47 | 0.96 | 0.39 | 0.62 | 0.94 | Stock Adjustments | 5.02 | 4.36 | 0.40 | -0.69 | 9.24 | Total Income | 175.60 | 137.35 | 105.45 | 95.12 | 128.86 | Raw Materials | 51.33 | 40.59 | 13.94 | 8.38 | 11.14 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 23.75 | 19.18 | 13.76 | 13.56 | 19.95 | Other Manufacturing Expenses | 60.43 | 49.03 | 51.19 | 46.48 | 61.51 | Employee Cost | 6.62 | 6.28 | 5.70 | 7.30 | 7.89 | Selling and Administration Expenses | 8.85 | 6.56 | 6.07 | 5.58 | 5.92 | Miscellaneous Expenses | 2.49 | 1.65 | 1.62 | 1.71 | 1.49 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 22.13 | 14.05 | 13.17 | 12.09 | 20.96 | Interest & Financial Charges | 6.98 | 6.45 | 5.94 | 6.53 | 5.18 | Profit before Depreciation & Tax | 15.15 | 7.60 | 7.23 | 5.56 | 15.78 | Depreciation | 7.39 | 7.36 | 6.59 | 6.59 | 6.17 | Profit Before Tax | 7.75 | 0.24 | 0.65 | -1.03 | 9.61 | Tax | 2.19 | 0.06 | 0.17 | -0.36 | -0.37 | Profit After Tax | 5.56 | 0.18 | 0.48 | -0.67 | 9.98 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.21 | -0.26 | P & L Balance brought forward | 9.12 | 9.57 | 9.14 | 11.02 | 11.32 | Appropriations | 1.35 | 0.63 | 0.05 | 1.00 | 10.02 | P & L Bal. carried down | 13.33 | 9.12 | 9.57 | 9.14 | 11.02 | Equity Dividend | 0.13 | 0.63 | 0.05 | 1.00 | 1.25 | 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 (%) | 10.00 | 2.50 | 12.50 | 1.00 | 20.00 | Earning Per Share (Rs.) | 11.12 | 0.36 | 0.95 | -1.34 | 19.95 | Book Value | 157.06 | 146.14 | 146.93 | 146.12 | 150.01 | Extraordinary Items | 0.08 | 0.35 | 0.06 | 0.00 | 0.15 |
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