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Date:07-May-2024 Time: 9:37 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 76.95 | 67.71 | 62.75 | 65.87 | 74.13 | Other Income | 1.64 | 4.01 | 6.39 | 1.41 | 2.16 | Stock Adjustments | 0.01 | 0.02 | -0.93 | 0.28 | -0.16 | Total Income | 78.60 | 71.74 | 68.21 | 67.56 | 76.13 | Raw Materials | 24.54 | 21.39 | 16.51 | 17.16 | 20.11 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.76 | 1.68 | 1.89 | 2.17 | 2.23 | Other Manufacturing Expenses | 8.04 | 7.40 | 6.85 | 7.49 | 7.91 | Employee Cost | 24.35 | 21.69 | 20.36 | 22.32 | 23.30 | Selling and Administration Expenses | 4.56 | 3.53 | 3.93 | 4.91 | 4.61 | Miscellaneous Expenses | 1.54 | 0.28 | 0.51 | 3.77 | 0.84 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 14.82 | 15.78 | 18.15 | 9.73 | 17.13 | Interest & Financial Charges | 0.27 | 0.27 | 0.85 | 1.30 | 1.20 | Profit before Depreciation & Tax | 14.55 | 15.51 | 17.30 | 8.43 | 15.93 | Depreciation | 4.24 | 4.35 | 4.79 | 5.89 | 6.86 | Profit Before Tax | 10.31 | 11.16 | 12.52 | 2.54 | 9.07 | Tax | 2.74 | 2.46 | 2.04 | 1.41 | 1.36 | Profit After Tax | 7.57 | 8.70 | 10.48 | 1.13 | 7.71 | Adjustment below Net Profit | 0.05 | 0.19 | 0.07 | -0.42 | -0.64 | P & L Balance brought forward | 61.09 | 53.56 | 43.02 | 44.40 | 40.03 | Appropriations | 1.36 | 1.36 | 0.00 | 2.09 | 2.71 | P & L Bal. carried down | 67.36 | 61.09 | 53.56 | 43.02 | 44.40 | Equity Dividend | 1.11 | 1.11 | 0.00 | 1.84 | 2.46 | 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 (%) | 21.00 | 18.00 | 18.00 | 15.00 | 40.00 | Earning Per Share (Rs.) | 12.31 | 14.15 | 17.03 | 1.84 | 12.54 | Book Value | 143.10 | 132.51 | 119.86 | 102.71 | 104.55 | Extraordinary Items | 0.68 | 2.35 | 2.07 | -1.05 | 0.56 |
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