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Date:30-Apr-2024 Time: 5:05 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 107.36 | 83.66 | 76.96 | 115.49 | 95.78 | Other Income | 0.64 | 0.98 | 0.97 | 0.90 | 0.56 | Stock Adjustments | 3.76 | 3.26 | -1.38 | 1.35 | 1.26 | Total Income | 111.76 | 87.90 | 76.55 | 117.74 | 97.60 | Raw Materials | 56.05 | 38.22 | 28.06 | 41.73 | 37.36 | Excise Duty | 0.00 | 0.00 | 0.00 | 15.61 | 12.51 | Power & Fuel Cost | 7.52 | 5.95 | 5.00 | 6.96 | 6.30 | Other Manufacturing Expenses | 6.33 | 4.07 | 4.50 | 14.82 | 12.41 | Employee Cost | 3.85 | 3.49 | 3.36 | 2.95 | 2.52 | Selling and Administration Expenses | 0.62 | 0.57 | 0.49 | 14.37 | 12.73 | Miscellaneous Expenses | 24.08 | 22.38 | 21.43 | 0.05 | 0.09 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 13.30 | 13.21 | 13.70 | 21.27 | 13.68 | Interest & Financial Charges | 0.33 | 0.28 | 0.49 | 1.33 | 1.16 | Profit before Depreciation & Tax | 12.97 | 12.93 | 13.21 | 19.94 | 12.52 | Depreciation | 3.20 | 2.85 | 2.67 | 2.39 | 2.22 | Profit Before Tax | 9.77 | 10.07 | 10.54 | 17.54 | 10.30 | Tax | 2.53 | 2.56 | 2.74 | 3.52 | 1.90 | Profit After Tax | 7.24 | 7.51 | 7.80 | 14.02 | 8.40 | Adjustment below Net Profit | 0.40 | 0.76 | 0.43 | -0.03 | 0.04 | P & L Balance brought forward | 59.27 | 51.38 | 43.16 | 29.60 | 21.55 | Appropriations | 0.39 | 0.39 | 0.00 | 0.43 | 0.39 | P & L Bal. carried down | 66.52 | 59.27 | 51.38 | 43.16 | 29.60 | Equity Dividend | 0.39 | 0.39 | 0.00 | 0.43 | 0.39 | 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 (%) | 10.00 | 10.00 | 0.00 | 11.00 | 10.00 | Earning Per Share (Rs.) | 18.27 | 18.96 | 19.67 | 35.37 | 21.20 | Book Value | 188.44 | 170.15 | 150.26 | 129.51 | 95.29 | Extraordinary Items | 0.00 | 0.00 | 0.02 | -0.01 | -0.04 |
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