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Date:04-May-2024 Time: 6:21 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 140.11 | 162.58 | 124.37 | 112.49 | 118.28 | Other Income | 1.56 | 1.03 | 0.36 | 0.85 | 1.29 | Stock Adjustments | 1.13 | 2.89 | -3.66 | 3.04 | 0.15 | Total Income | 142.80 | 166.50 | 121.07 | 116.38 | 119.72 | Raw Materials | 104.59 | 124.93 | 92.89 | 88.14 | 91.69 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.99 | 0.80 | 0.68 | 0.78 | 0.79 | Other Manufacturing Expenses | 6.16 | 4.94 | 3.28 | 4.11 | 3.70 | Employee Cost | 9.70 | 8.78 | 7.08 | 7.72 | 7.17 | Selling and Administration Expenses | 10.13 | 13.15 | 8.78 | 9.71 | 8.89 | Miscellaneous Expenses | 1.68 | 1.42 | 0.89 | 0.63 | 0.48 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 9.55 | 12.48 | 7.47 | 5.30 | 7.01 | Interest & Financial Charges | 0.26 | 0.30 | 0.34 | 0.39 | 0.32 | Profit before Depreciation & Tax | 9.29 | 12.18 | 7.13 | 4.91 | 6.69 | Depreciation | 1.95 | 1.93 | 1.80 | 1.90 | 2.01 | Profit Before Tax | 7.34 | 10.25 | 5.34 | 3.00 | 4.68 | Tax | 1.69 | 3.03 | 1.58 | 0.73 | 1.15 | Profit After Tax | 5.65 | 7.22 | 3.76 | 2.27 | 3.53 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.03 | -0.03 | P & L Balance brought forward | 53.66 | 47.11 | 43.98 | 42.38 | 39.51 | Appropriations | 0.76 | 0.67 | 0.63 | 0.64 | 0.63 | P & L Bal. carried down | 58.55 | 53.66 | 47.11 | 43.98 | 42.38 | Equity Dividend | 0.26 | 0.17 | 0.13 | 0.13 | 0.13 | 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 (%) | 25.00 | 30.00 | 20.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | 6.51 | 8.31 | 4.33 | 2.62 | 4.06 | Book Value | 106.80 | 99.74 | 91.26 | 86.59 | 84.29 | Extraordinary Items | 0.04 | 0.01 | -0.01 | 0.03 | 0.01 |
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