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Date:29-Apr-2024 Time: 12:29 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 159.24 | 122.22 | 88.27 | 94.02 | 119.14 | Other Income | 3.85 | 4.40 | 7.90 | 7.09 | 6.49 | Stock Adjustments | 0.74 | -0.55 | -3.69 | 0.22 | 0.99 | Total Income | 163.83 | 126.07 | 92.48 | 101.33 | 126.62 | Raw Materials | 71.87 | 51.59 | 35.72 | 41.32 | 51.79 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.29 | 11.46 | 0.05 | 8.91 | 10.14 | Other Manufacturing Expenses | 8.45 | 6.65 | 13.62 | 6.49 | 7.40 | Employee Cost | 17.41 | 16.08 | 14.25 | 14.31 | 14.08 | Selling and Administration Expenses | 6.94 | 6.17 | 3.97 | 8.63 | 10.92 | Miscellaneous Expenses | 1.22 | 2.88 | 1.41 | 1.80 | 2.16 | Less: Preoperative Expenditure Capitalised | -4.07 | -3.23 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 38.57 | 28.00 | 23.45 | 19.88 | 30.12 | Interest & Financial Charges | 0.55 | 0.40 | 0.37 | 0.88 | 1.18 | Profit before Depreciation & Tax | 38.02 | 27.60 | 23.08 | 19.00 | 28.94 | Depreciation | 3.92 | 4.14 | 4.25 | 4.33 | 3.77 | Profit Before Tax | 34.09 | 23.47 | 18.83 | 14.67 | 25.17 | Tax | 7.78 | 4.53 | 5.28 | 2.48 | 4.75 | Profit After Tax | 26.31 | 18.94 | 13.55 | 12.19 | 20.42 | Adjustment below Net Profit | 0.00 | -8.08 | -37.25 | -1.22 | 0.55 | P & L Balance brought forward | 100.44 | 96.09 | 119.79 | 114.74 | 93.78 | Appropriations | 3.80 | 6.51 | 0.00 | 5.92 | 0.00 | P & L Bal. carried down | 122.96 | 100.44 | 96.09 | 119.79 | 114.74 | Equity Dividend | 3.80 | 6.51 | 0.00 | 5.92 | 0.00 | 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 | 60.00 | 30.00 | 30.00 | 30.00 | Earning Per Share (Rs.) | 24.25 | 17.46 | 12.49 | 9.27 | 15.51 | Book Value | 173.51 | 152.71 | 148.31 | 140.12 | 136.66 | Extraordinary Items | 0.00 | 0.17 | -0.06 | 0.54 | -0.12 |
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