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Date:04-May-2024 Time: 11:28 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 145.17 | 134.77 | 167.23 | 220.73 | 176.99 | | Other Income | 3.53 | 0.70 | 0.84 | 0.61 | 1.29 | | Stock Adjustments | 0.03 | 0.17 | 0.25 | -0.12 | 0.14 | | Total Income | 148.73 | 135.64 | 168.32 | 221.22 | 178.42 | | Raw Materials | 66.81 | 50.90 | 36.99 | 52.18 | 62.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.21 | 0.12 | 0.16 | 0.31 | 0.42 | | Other Manufacturing Expenses | 59.96 | 64.99 | 111.43 | 139.03 | 85.14 | | Employee Cost | 7.45 | 7.62 | 7.68 | 8.06 | 7.83 | | Selling and Administration Expenses | 3.51 | 3.87 | 3.41 | 6.19 | 5.46 | | Miscellaneous Expenses | 3.31 | 2.01 | 1.71 | 6.00 | 7.58 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.49 | 6.12 | 6.94 | 9.45 | 9.80 | | Interest & Financial Charges | 2.28 | 2.21 | 2.50 | 4.06 | 3.89 | | Profit before Depreciation & Tax | 5.21 | 3.91 | 4.44 | 5.39 | 5.91 | | Depreciation | 1.14 | 1.06 | 1.53 | 1.30 | 0.90 | | Profit Before Tax | 4.07 | 2.85 | 2.91 | 4.10 | 5.01 | | Tax | -0.19 | 0.12 | 0.44 | -0.17 | -0.74 | | Profit After Tax | 4.26 | 2.73 | 2.47 | 4.27 | 5.75 | | Adjustment below Net Profit | 0.00 | 0.00 | -3.25 | 0.00 | 0.00 | | P & L Balance brought forward | 3.98 | 1.52 | 2.22 | -2.05 | -8.30 | | Appropriations | 0.27 | 0.27 | -0.87 | 0.00 | 0.15 | | P & L Bal. carried down | 7.97 | 3.98 | 2.30 | 2.22 | -2.70 | | Equity Dividend | 0.27 | 0.27 | 0.00 | 0.00 | 0.00 | | 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.) | 7.87 | 5.05 | 4.56 | 7.88 | 10.62 | | Book Value | 76.80 | 69.10 | 63.61 | 63.46 | 54.37 | | Extraordinary Items | 1.83 | -0.02 | 0.00 | 0.02 | 0.68 |
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