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Date:02-May-2024 Time: 5:37 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 109.34 | 123.01 | 92.39 | 89.78 | 89.31 | Other Income | 14.79 | 12.16 | 9.72 | 10.45 | 9.76 | Stock Adjustments | 0.30 | 0.25 | -0.34 | -3.47 | 2.82 | Total Income | 124.43 | 135.42 | 101.77 | 96.76 | 101.89 | Raw Materials | 66.14 | 80.69 | 52.75 | 55.88 | 66.75 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.38 | 5.88 | 4.83 | 5.04 | 5.37 | Other Manufacturing Expenses | 3.12 | 4.12 | 2.16 | 2.24 | 2.38 | Employee Cost | 11.46 | 11.05 | 9.93 | 9.76 | 9.19 | Selling and Administration Expenses | 3.54 | 3.98 | 3.25 | 3.06 | 2.91 | Miscellaneous Expenses | 0.65 | 0.63 | 0.59 | 0.76 | 0.37 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 34.14 | 29.08 | 28.26 | 20.03 | 14.92 | Interest & Financial Charges | 0.12 | 0.25 | 0.30 | 1.26 | 1.44 | Profit before Depreciation & Tax | 34.02 | 28.83 | 27.96 | 18.77 | 13.48 | Depreciation | 1.30 | 1.25 | 1.14 | 1.15 | 1.12 | Profit Before Tax | 32.72 | 27.57 | 26.82 | 17.61 | 12.36 | Tax | 8.35 | 5.52 | 7.81 | 6.10 | 3.35 | Profit After Tax | 24.37 | 22.05 | 19.01 | 11.51 | 9.01 | Adjustment below Net Profit | -0.01 | 0.03 | 0.00 | -0.05 | -0.03 | P & L Balance brought forward | 89.21 | 67.12 | 48.12 | 36.65 | 27.67 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 113.57 | 89.21 | 67.12 | 48.12 | 36.65 | Equity Dividend | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 13.76 | 12.45 | 10.73 | 6.50 | 5.09 | Book Value | 91.64 | 77.89 | 65.42 | 54.69 | 48.22 | Extraordinary Items | 0.59 | 0.25 | 0.10 | 0.03 | 1.24 |
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