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Date:03-May-2024 Time: 11:35 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 50.76 | 52.35 | 23.93 | 28.37 | 29.84 | | Other Income | 2.03 | 1.66 | 2.06 | 2.00 | 2.54 | | Stock Adjustments | 0.85 | 0.04 | -1.38 | 0.56 | -1.72 | | Total Income | 53.64 | 54.05 | 24.61 | 30.93 | 30.66 | | Raw Materials | 34.40 | 36.63 | 14.65 | 17.41 | 16.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.41 | 0.97 | 0.33 | 1.35 | 1.45 | | Other Manufacturing Expenses | 3.31 | 2.87 | 2.27 | 2.36 | 2.71 | | Employee Cost | 4.79 | 4.31 | 3.12 | 3.61 | 4.47 | | Selling and Administration Expenses | 4.19 | 4.01 | 1.59 | 1.76 | 1.43 | | Miscellaneous Expenses | 0.73 | 0.48 | 0.64 | 0.81 | 0.51 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.81 | 4.78 | 2.01 | 3.62 | 3.24 | | Interest & Financial Charges | 0.10 | 0.11 | 0.13 | 0.12 | 0.05 | | Profit before Depreciation & Tax | 4.71 | 4.67 | 1.88 | 3.50 | 3.19 | | Depreciation | 0.89 | 0.96 | 0.95 | 0.89 | 0.60 | | Profit Before Tax | 3.83 | 3.71 | 0.94 | 2.61 | 2.59 | | Tax | 0.99 | 0.91 | 0.25 | 0.63 | 0.40 | | Profit After Tax | 2.84 | 2.80 | 0.69 | 1.98 | 2.19 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.08 | -0.14 | | P & L Balance brought forward | 17.54 | 14.74 | 14.06 | 12.55 | 11.17 | | Appropriations | 0.59 | 0.00 | 0.00 | 0.39 | 0.66 | | P & L Bal. carried down | 19.78 | 17.54 | 14.74 | 14.06 | 12.55 | | Equity Dividend | 0.59 | 0.00 | 0.00 | 0.39 | 0.66 | | 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 (%) | 15.00 | 15.00 | 0.00 | 0.00 | 10.00 | | Earning Per Share (Rs.) | 7.20 | 7.09 | 1.74 | 5.02 | 4.95 | | Book Value | 137.42 | 131.82 | 124.65 | 123.14 | 112.52 | | Extraordinary Items | -0.06 | -0.04 | 0.18 | 0.17 | 0.76 |
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