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Date:05-May-2024 Time: 2:25 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 105.84 | 83.45 | 81.72 | 59.86 | 55.07 | Other Income | 0.38 | 10.88 | 0.37 | 3.39 | 5.39 | Stock Adjustments | 1.06 | 0.94 | 0.74 | -1.16 | 0.71 | Total Income | 107.28 | 95.27 | 82.83 | 62.09 | 61.17 | Raw Materials | 28.61 | 22.90 | 18.98 | 11.94 | 9.83 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.23 | 6.12 | 4.42 | 5.72 | 5.47 | Other Manufacturing Expenses | 7.05 | 5.34 | 6.04 | 4.97 | 5.48 | Employee Cost | 42.04 | 35.60 | 30.45 | 28.02 | 25.85 | Selling and Administration Expenses | 7.48 | 5.55 | 4.29 | 4.67 | 4.45 | Miscellaneous Expenses | 1.84 | 1.28 | 2.88 | 4.40 | 1.05 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 11.02 | 18.48 | 15.76 | 2.38 | 9.03 | Interest & Financial Charges | 2.10 | 3.27 | 4.26 | 4.51 | 4.81 | Profit before Depreciation & Tax | 8.92 | 15.21 | 11.50 | -2.13 | 4.22 | Depreciation | 2.64 | 2.45 | 2.29 | 2.14 | 1.93 | Profit Before Tax | 6.29 | 12.77 | 9.21 | -4.26 | 2.29 | Tax | -0.76 | 0.47 | -0.76 | -1.67 | -0.45 | Profit After Tax | 7.05 | 12.30 | 9.97 | -2.59 | 2.74 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | P & L Balance brought forward | 27.63 | 15.84 | 5.88 | 8.47 | 6.35 | Appropriations | 0.51 | 0.51 | 0.00 | 0.00 | 0.51 | P & L Bal. carried down | 34.16 | 27.63 | 15.84 | 5.88 | 8.47 | Equity Dividend | 0.51 | 0.51 | 0.00 | 0.00 | 0.51 | 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 (%) | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 13.75 | 24.00 | 19.45 | -5.07 | 5.36 | Book Value | 103.86 | 95.13 | 62.65 | 44.76 | 60.22 | Extraordinary Items | 0.02 | 0.00 | -1.64 | -3.22 | -0.02 |
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