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Date:03-May-2024 Time: 10:08 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 65.35 | 65.50 | 58.76 | 48.37 | 49.42 | | Other Income | 0.33 | 0.08 | 0.19 | 0.45 | 0.57 | | Stock Adjustments | 3.08 | 0.45 | -3.39 | 1.03 | 1.57 | | Total Income | 68.76 | 66.03 | 55.56 | 49.85 | 51.56 | | Raw Materials | 34.27 | 36.20 | 31.11 | 26.15 | 26.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.39 | 0.34 | 0.33 | 0.33 | 0.33 | | Other Manufacturing Expenses | 6.19 | 5.98 | 5.21 | 4.22 | 4.03 | | Employee Cost | 11.10 | 8.91 | 8.02 | 6.85 | 6.49 | | Selling and Administration Expenses | 13.75 | 11.45 | 8.31 | 10.28 | 10.79 | | Miscellaneous Expenses | 0.25 | 0.19 | 0.24 | 0.12 | 0.36 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.82 | 2.96 | 2.35 | 1.90 | 2.66 | | Interest & Financial Charges | 0.08 | 0.11 | 0.11 | 0.43 | 1.01 | | Profit before Depreciation & Tax | 2.74 | 2.85 | 2.24 | 1.47 | 1.65 | | Depreciation | 0.52 | 0.53 | 0.56 | 0.55 | 0.64 | | Profit Before Tax | 2.22 | 2.32 | 1.68 | 0.92 | 1.02 | | Tax | 0.70 | 0.73 | 0.59 | 0.20 | 0.35 | | Profit After Tax | 1.52 | 1.59 | 1.09 | 0.72 | 0.67 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 6.68 | 4.97 | 3.27 | 2.41 | 1.61 | | Appropriations | 0.51 | -0.11 | -0.61 | -0.14 | -0.14 | | P & L Bal. carried down | 7.70 | 6.68 | 4.97 | 3.27 | 2.41 | | Equity Dividend | 0.66 | 0.35 | 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 | 7.50 | 5.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 1.58 | 1.80 | 1.38 | 1.02 | 0.94 | | Book Value | 31.47 | 30.71 | 29.63 | 28.22 | 40.66 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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