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Date:04-May-2024 Time: 1:03 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 92.96 | 112.27 | 97.55 | 85.97 | 77.99 | Other Income | 9.41 | 10.79 | 4.41 | 2.97 | 5.07 | Stock Adjustments | -1.27 | -0.53 | 1.15 | 0.42 | -1.53 | Total Income | 101.10 | 122.53 | 103.11 | 89.36 | 81.53 | Raw Materials | 53.67 | 69.24 | 60.62 | 51.42 | 47.31 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.04 | 2.64 | 2.43 | 2.21 | 2.01 | Other Manufacturing Expenses | 3.69 | 3.69 | 2.86 | 2.07 | 2.25 | Employee Cost | 12.17 | 11.93 | 11.75 | 11.82 | 12.04 | Selling and Administration Expenses | 7.08 | 8.29 | 7.56 | 8.79 | 8.19 | Miscellaneous Expenses | 3.96 | 5.25 | 5.79 | 6.64 | 3.44 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 17.48 | 21.48 | 12.12 | 6.42 | 6.29 | Interest & Financial Charges | 0.22 | 0.24 | 0.10 | 0.20 | 0.57 | Profit before Depreciation & Tax | 17.26 | 21.24 | 12.02 | 6.22 | 5.72 | Depreciation | 1.33 | 1.66 | 1.23 | 1.14 | 1.10 | Profit Before Tax | 15.93 | 19.58 | 10.79 | 5.08 | 4.62 | Tax | 3.31 | 5.45 | 3.53 | 1.00 | 1.67 | Profit After Tax | 12.62 | 14.13 | 7.26 | 4.08 | 2.95 | Adjustment below Net Profit | 0.26 | 0.00 | 0.03 | 0.03 | -0.07 | P & L Balance brought forward | 55.64 | 41.51 | 34.23 | 30.13 | 27.24 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 68.53 | 55.64 | 41.52 | 34.23 | 30.13 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 6.00 | 6.71 | 3.45 | 1.94 | 1.40 | Book Value | 68.69 | 62.56 | 55.85 | 52.39 | 50.44 | Extraordinary Items | 2.59 | 6.38 | 2.10 | -1.31 | 0.28 |
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