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Date:28-Apr-2024 Time: 2:27 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 75.53 | 63.57 | 56.88 | 60.13 | 33.40 | | Other Income | 7.99 | 3.47 | 0.21 | 7.26 | 4.09 | | Stock Adjustments | -4.00 | 4.82 | -0.79 | -0.73 | 2.24 | | Total Income | 79.52 | 71.86 | 56.30 | 66.66 | 39.73 | | Raw Materials | 45.61 | 44.05 | 28.94 | 33.73 | 16.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.89 | 1.56 | 1.43 | 2.01 | 1.15 | | Other Manufacturing Expenses | 6.60 | 4.69 | 5.53 | 10.43 | 6.73 | | Employee Cost | 4.12 | 3.74 | 3.09 | 3.60 | 2.80 | | Selling and Administration Expenses | 6.38 | 5.49 | 3.64 | 4.28 | 3.35 | | Miscellaneous Expenses | 1.31 | 0.40 | 2.79 | 0.27 | 0.48 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 13.63 | 11.92 | 10.88 | 12.34 | 8.57 | | Interest & Financial Charges | 0.09 | 0.06 | 0.08 | 0.17 | 0.16 | | Profit before Depreciation & Tax | 13.54 | 11.86 | 10.80 | 12.17 | 8.41 | | Depreciation | 2.52 | 2.40 | 2.35 | 2.23 | 1.59 | | Profit Before Tax | 11.01 | 9.46 | 8.45 | 9.94 | 6.82 | | Tax | 3.18 | 2.31 | 2.15 | 2.47 | 1.67 | | Profit After Tax | 7.83 | 7.15 | 6.30 | 7.47 | 5.15 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.17 | 0.00 | | P & L Balance brought forward | 2.05 | 1.54 | 1.54 | 1.54 | 1.85 | | Appropriations | 7.83 | 6.64 | 6.30 | 6.30 | 5.15 | | P & L Bal. carried down | 2.05 | 2.05 | 1.54 | 1.54 | 1.85 | | Equity Dividend | 2.05 | 1.54 | 1.54 | 1.54 | 1.85 | | 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 (%) | 20.00 | 20.00 | 15.00 | 15.00 | 15.00 | | Earning Per Share (Rs.) | 7.62 | 6.96 | 6.14 | 7.28 | 5.01 | | Book Value | 120.20 | 114.49 | 109.03 | 104.37 | 98.95 | | Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 |
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