|
|
|
Date:29-Apr-2024 Time: 3:45 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 74.46 | 69.39 | 57.45 | 59.48 | 51.69 | Other Income | 0.84 | 1.33 | 1.30 | 0.80 | 0.89 | Stock Adjustments | -1.89 | 0.55 | 1.17 | -0.89 | -0.07 | Total Income | 73.41 | 71.27 | 59.92 | 59.39 | 52.51 | Raw Materials | 47.80 | 49.53 | 38.35 | 35.26 | 31.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.74 | 1.41 | 1.49 | 2.29 | 2.13 | Other Manufacturing Expenses | 0.86 | 0.43 | 0.97 | 1.44 | 1.30 | Employee Cost | 6.96 | 6.62 | 6.26 | 7.50 | 6.77 | Selling and Administration Expenses | 4.00 | 2.67 | 2.84 | 2.84 | 2.69 | Miscellaneous Expenses | 0.26 | 0.21 | 0.20 | 0.28 | 0.17 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 11.80 | 10.42 | 9.81 | 9.77 | 7.89 | Interest & Financial Charges | 0.16 | 0.23 | 0.28 | 0.69 | 0.52 | Profit before Depreciation & Tax | 11.64 | 10.19 | 9.53 | 9.08 | 7.37 | Depreciation | 0.57 | 0.63 | 0.79 | 0.96 | 0.83 | Profit Before Tax | 11.06 | 9.55 | 8.75 | 8.12 | 6.54 | Tax | 2.86 | 2.33 | 2.39 | 2.18 | 1.71 | Profit After Tax | 8.20 | 7.22 | 6.36 | 5.94 | 4.83 | Adjustment below Net Profit | -0.01 | 0.04 | -0.08 | -0.45 | -0.44 | P & L Balance brought forward | 29.65 | 25.20 | 21.31 | 18.29 | 15.91 | Appropriations | 3.30 | 2.81 | 2.39 | 2.47 | 2.02 | P & L Bal. carried down | 34.54 | 29.65 | 25.20 | 21.31 | 18.29 | Equity Dividend | 2.07 | 1.73 | 1.44 | 1.58 | 1.30 | 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 (%) | 40.00 | 36.00 | 30.00 | 25.00 | 27.50 | Earning Per Share (Rs.) | 14.25 | 12.55 | 10.71 | 10.01 | 8.13 | Book Value | 92.71 | 82.07 | 70.24 | 62.09 | 55.50 | Extraordinary Items | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
|
|
|
|