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Date:29-Apr-2024 Time: 8:52 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 167.04 | 196.20 | 185.23 | 197.37 | 173.38 | Other Income | 1.06 | 1.31 | 2.18 | 4.04 | 3.60 | Stock Adjustments | 0.14 | 0.19 | -0.69 | 0.68 | -0.55 | Total Income | 168.24 | 197.70 | 186.72 | 202.09 | 176.43 | Raw Materials | 30.31 | 22.68 | 16.59 | 15.82 | 11.07 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.42 | 0.32 | 0.30 | 0.52 | 0.50 | Other Manufacturing Expenses | 40.25 | 97.61 | 105.74 | 78.44 | 75.55 | Employee Cost | 53.74 | 32.16 | 28.81 | 34.74 | 40.05 | Selling and Administration Expenses | 16.24 | 13.40 | 7.41 | 11.51 | 13.23 | Miscellaneous Expenses | 6.03 | 6.46 | 7.92 | 6.18 | 9.96 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 21.26 | 25.07 | 19.93 | 54.87 | 26.08 | Interest & Financial Charges | 9.60 | 11.02 | 13.35 | 17.35 | 17.79 | Profit before Depreciation & Tax | 11.66 | 14.05 | 6.58 | 37.52 | 8.29 | Depreciation | 2.87 | 2.91 | 3.37 | 3.88 | 4.23 | Profit Before Tax | 8.78 | 11.14 | 3.21 | 33.65 | 4.05 | Tax | 2.42 | 3.47 | 0.44 | 8.57 | 1.31 | Profit After Tax | 6.36 | 7.67 | 2.77 | 25.08 | 2.74 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.94 | P & L Balance brought forward | 58.46 | 53.29 | 53.30 | 30.75 | 31.63 | Appropriations | 3.47 | 2.50 | 2.78 | 2.53 | 1.68 | P & L Bal. carried down | 61.34 | 58.46 | 53.29 | 53.30 | 30.75 | Equity Dividend | 3.47 | 2.50 | 2.78 | 2.53 | 1.68 | 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 (%) | 20.00 | 22.50 | 22.50 | 25.00 | 22.50 | Earning Per Share (Rs.) | 4.12 | 4.97 | 2.49 | 22.56 | 2.47 | Book Value | 111.84 | 103.52 | 78.72 | 78.76 | 58.57 | Extraordinary Items | 0.05 | 0.00 | 0.03 | -0.10 | 0.04 |
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