 |
| |
 |
Date:02-May-2024 Time: 1:15 AM |
|
 |
 |
 |
|
|
|
|
|
|
| |
| |
|
|
| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 131.91 | 124.55 | 94.38 | 89.18 | 106.36 | | Other Income | 0.14 | 0.40 | 0.44 | 0.62 | 0.61 | | Stock Adjustments | 0.71 | -0.21 | -3.46 | 1.06 | 0.79 | | Total Income | 132.76 | 124.74 | 91.36 | 90.86 | 107.76 | | Raw Materials | 112.89 | 106.90 | 74.86 | 73.61 | 89.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4.24 | 3.31 | 3.04 | 3.75 | 3.82 | | Other Manufacturing Expenses | 1.63 | 1.59 | 1.30 | 1.29 | 1.77 | | Employee Cost | 6.63 | 6.12 | 6.00 | 6.19 | 5.85 | | Selling and Administration Expenses | 1.35 | 0.92 | 0.58 | 0.71 | 0.81 | | Miscellaneous Expenses | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 6.01 | 5.88 | 5.56 | 5.28 | 5.51 | | Interest & Financial Charges | 1.26 | 1.06 | 1.45 | 1.51 | 1.64 | | Profit before Depreciation & Tax | 4.75 | 4.82 | 4.11 | 3.77 | 3.87 | | Depreciation | 1.17 | 1.18 | 1.12 | 1.14 | 1.05 | | Profit Before Tax | 3.58 | 3.64 | 2.99 | 2.63 | 2.82 | | Tax | 1.00 | 0.74 | 0.71 | 0.66 | 0.72 | | Profit After Tax | 2.58 | 2.90 | 2.28 | 1.97 | 2.10 | | Adjustment below Net Profit | 0.10 | 0.00 | 0.18 | 1.02 | -1.36 | | P & L Balance brought forward | 5.58 | 4.02 | 2.78 | 1.01 | 1.61 | | Appropriations | 1.34 | 1.34 | 1.22 | 1.22 | 1.34 | | P & L Bal. carried down | 6.92 | 5.58 | 4.02 | 2.78 | 1.01 | | Equity Dividend | 0.84 | 0.84 | 0.72 | 0.72 | 0.84 | | 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 (%) | 14.00 | 14.00 | 12.00 | 12.00 | 14.00 | | Earning Per Share (Rs.) | 4.30 | 4.83 | 3.80 | 3.28 | 3.49 | | Book Value | 41.15 | 38.08 | 34.65 | 31.75 | 27.97 | | Extraordinary Items | 0.00 | 0.03 | 0.00 | 0.26 | 0.33 |
|
| |
|
|
|
|
|
|
|
|
|
|