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Date:07-May-2024 Time: 10:32 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 51.44 | 42.48 | 33.75 | 47.95 | 39.78 | Other Income | 0.93 | 0.98 | 0.99 | 0.75 | 0.84 | Stock Adjustments | -0.74 | 1.47 | -0.89 | -0.43 | 0.52 | Total Income | 51.63 | 44.93 | 33.85 | 48.27 | 41.14 | Raw Materials | 28.24 | 25.60 | 15.37 | 25.85 | 20.17 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.08 | 0.01 | Power & Fuel Cost | 2.82 | 2.57 | 2.04 | 3.34 | 2.74 | Other Manufacturing Expenses | 1.77 | 1.54 | 1.36 | 2.31 | 2.65 | Employee Cost | 6.42 | 6.32 | 5.72 | 6.60 | 5.40 | Selling and Administration Expenses | 2.84 | 2.61 | 2.29 | 2.23 | 2.16 | Miscellaneous Expenses | 0.29 | 0.30 | 0.41 | 0.30 | 0.71 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 9.24 | 5.99 | 6.67 | 7.55 | 7.31 | Interest & Financial Charges | 0.06 | 0.11 | 0.18 | 0.11 | 0.10 | Profit before Depreciation & Tax | 9.18 | 5.88 | 6.49 | 7.44 | 7.21 | Depreciation | 1.54 | 1.58 | 1.30 | 1.21 | 1.10 | Profit Before Tax | 7.65 | 4.30 | 5.19 | 6.23 | 6.11 | Tax | 1.91 | 1.25 | 1.32 | 1.45 | 1.70 | Profit After Tax | 5.74 | 3.05 | 3.87 | 4.78 | 4.41 | Adjustment below Net Profit | -0.01 | 0.00 | 0.02 | -0.04 | 0.00 | P & L Balance brought forward | 49.45 | 47.43 | 44.57 | 40.65 | 36.87 | Appropriations | 1.03 | 1.03 | 1.03 | 0.83 | 0.62 | P & L Bal. carried down | 54.14 | 49.45 | 47.43 | 44.57 | 40.65 | Equity Dividend | 1.03 | 1.03 | 1.03 | 0.83 | 0.62 | 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 (%) | 100.00 | 30.00 | 30.00 | 30.00 | 20.00 | Earning Per Share (Rs.) | 16.70 | 8.87 | 11.27 | 13.91 | 12.83 | Book Value | 169.04 | 155.37 | 149.49 | 141.16 | 129.76 | Extraordinary Items | 0.00 | -0.05 | 0.00 | 0.02 | 0.00 |
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