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Date:04-May-2024 Time: 9:45 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 88.70 | 84.40 | 54.60 | 40.55 | 60.65 | Other Income | 1.44 | 9.11 | 32.67 | 0.77 | 2.34 | Stock Adjustments | -1.50 | -3.58 | 4.74 | 1.01 | -3.76 | Total Income | 88.64 | 89.93 | 92.01 | 42.33 | 59.23 | Raw Materials | 68.73 | 58.77 | 46.35 | 33.92 | 43.64 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.37 | 0.33 | 0.36 | 0.38 | 0.44 | Other Manufacturing Expenses | 0.21 | 0.34 | 0.16 | 0.18 | 0.24 | Employee Cost | 4.15 | 3.83 | 3.49 | 3.49 | 3.16 | Selling and Administration Expenses | 2.39 | 3.36 | 1.92 | 1.68 | 1.62 | Miscellaneous Expenses | 0.95 | 1.04 | 0.52 | 5.21 | 0.91 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 11.84 | 22.27 | 39.20 | -2.54 | 9.22 | Interest & Financial Charges | 0.18 | 0.22 | 0.24 | 0.24 | 0.26 | Profit before Depreciation & Tax | 11.66 | 22.05 | 38.96 | -2.78 | 8.96 | Depreciation | 0.79 | 0.74 | 0.48 | 0.54 | 0.45 | Profit Before Tax | 10.88 | 21.31 | 38.48 | -3.31 | 8.51 | Tax | 2.78 | 4.46 | 8.48 | -0.47 | 1.21 | Profit After Tax | 8.10 | 16.85 | 30.00 | -2.84 | 7.30 | Adjustment below Net Profit | 0.00 | -1.44 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 58.92 | 45.71 | 30.56 | 35.98 | 30.18 | Appropriations | 1.87 | 2.20 | 14.85 | 2.57 | 1.50 | P & L Bal. carried down | 65.14 | 58.92 | 45.71 | 30.56 | 35.98 | Equity Dividend | 1.37 | 1.16 | 4.85 | 2.57 | 1.40 | 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 | 62.00 | 10.00 | 12.00 | Earning Per Share (Rs.) | 8.84 | 18.39 | 30.92 | -2.93 | 7.53 | Book Value | 109.46 | 102.28 | 89.12 | 63.09 | 68.67 | Extraordinary Items | 0.01 | 0.32 | 18.13 | 0.20 | 0.23 |
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