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Date:29-Apr-2024 Time: 1:07 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 47.04 | 38.91 | 32.36 | 40.55 | 38.43 | | Other Income | 1.15 | 0.89 | 0.84 | 0.93 | 0.68 | | Stock Adjustments | 0.30 | 0.07 | 0.08 | -0.08 | 0.03 | | Total Income | 48.49 | 39.87 | 33.28 | 41.40 | 39.14 | | Raw Materials | 6.93 | 5.69 | 4.76 | 6.11 | 6.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.03 | 0.85 | 0.96 | 1.22 | 1.24 | | Other Manufacturing Expenses | 16.71 | 14.04 | 11.86 | 14.21 | 12.86 | | Employee Cost | 8.52 | 6.98 | 6.82 | 8.17 | 8.49 | | Selling and Administration Expenses | 5.96 | 5.18 | 4.06 | 6.51 | 6.38 | | Miscellaneous Expenses | 0.50 | 0.32 | 0.35 | 0.99 | 0.07 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.83 | 6.80 | 4.46 | 4.19 | 3.90 | | Interest & Financial Charges | 0.20 | 0.21 | 0.14 | 0.24 | 0.21 | | Profit before Depreciation & Tax | 8.63 | 6.59 | 4.32 | 3.95 | 3.69 | | Depreciation | 2.98 | 2.50 | 2.33 | 2.50 | 3.06 | | Profit Before Tax | 5.65 | 4.09 | 1.99 | 1.45 | 0.63 | | Tax | 1.57 | 1.11 | 0.42 | 0.39 | -0.08 | | Profit After Tax | 4.08 | 2.98 | 1.57 | 1.06 | 0.71 | | Adjustment below Net Profit | -4.08 | -2.98 | -1.57 | 0.00 | -0.21 | | P & L Balance brought forward | 8.66 | 6.71 | 5.14 | 4.08 | 4.62 | | Appropriations | -3.04 | -1.94 | -1.57 | 0.00 | 1.04 | | P & L Bal. carried down | 11.69 | 8.66 | 6.71 | 5.14 | 4.08 | | Equity Dividend | 1.04 | 1.04 | 0.00 | 0.00 | 1.04 | | 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 (%) | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 1.96 | 1.44 | 0.75 | 0.51 | 0.34 | | Book Value | 27.69 | 26.26 | 25.34 | 24.65 | 24.10 | | Extraordinary Items | 0.00 | -0.01 | 0.06 | -0.39 | 0.00 |
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