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Date:05-May-2024 Time: 1:19 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 46.93 | 53.17 | 61.89 | 60.28 | 76.96 | Other Income | 5.35 | 5.14 | 4.51 | 6.72 | 4.89 | Stock Adjustments | 1.52 | 2.39 | 0.91 | 0.22 | 2.45 | Total Income | 53.80 | 60.70 | 67.31 | 67.22 | 84.30 | Raw Materials | 22.99 | 25.44 | 30.94 | 28.52 | 38.06 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.28 | 1.69 | 1.83 | 3.38 | 3.14 | Other Manufacturing Expenses | 6.98 | 8.04 | 8.07 | 9.27 | 13.00 | Employee Cost | 9.50 | 10.41 | 10.05 | 9.81 | 10.02 | Selling and Administration Expenses | 5.92 | 6.85 | 5.35 | 5.93 | 6.36 | Miscellaneous Expenses | 0.23 | 0.96 | 1.41 | 1.14 | 1.63 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 5.93 | 7.31 | 9.65 | 9.18 | 12.07 | Interest & Financial Charges | 0.55 | 0.43 | 0.52 | 1.10 | 1.30 | Profit before Depreciation & Tax | 5.38 | 6.88 | 9.13 | 8.08 | 10.77 | Depreciation | 4.72 | 4.85 | 4.62 | 4.89 | 4.76 | Profit Before Tax | 0.65 | 2.02 | 4.52 | 3.18 | 6.01 | Tax | -0.29 | 0.08 | 0.20 | 1.00 | 1.40 | Profit After Tax | 0.94 | 1.94 | 4.32 | 2.18 | 4.61 | Adjustment below Net Profit | 0.00 | 0.04 | 0.14 | -0.03 | 0.03 | P & L Balance brought forward | 28.55 | 27.01 | 22.56 | 20.63 | 26.22 | Appropriations | 0.22 | 0.45 | 0.00 | 0.22 | 10.22 | P & L Bal. carried down | 29.27 | 28.55 | 27.01 | 22.56 | 20.63 | Equity Dividend | 0.22 | 0.45 | 0.00 | 0.22 | 0.22 | 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 (%) | 0.00 | 2.50 | 5.00 | 0.00 | 2.50 | Earning Per Share (Rs.) | 1.05 | 2.17 | 4.83 | 2.44 | 5.15 | Book Value | 153.34 | 152.53 | 150.82 | 145.84 | 143.69 | Extraordinary Items | 0.32 | 0.02 | 0.30 | 0.00 | 0.00 |
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