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Date:07-May-2024 Time: 5:37 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 164.33 | 170.80 | 147.59 | 143.09 | 139.52 | Other Income | 0.37 | 0.65 | 0.38 | 0.12 | 0.11 | Stock Adjustments | 0.84 | 7.05 | 0.02 | -4.17 | 1.92 | Total Income | 165.54 | 178.50 | 147.99 | 139.04 | 141.55 | Raw Materials | 118.25 | 127.05 | 97.73 | 96.14 | 100.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.85 | 6.93 | 6.93 | 7.48 | 7.02 | Other Manufacturing Expenses | 15.55 | 15.77 | 18.35 | 15.45 | 14.61 | Employee Cost | 4.28 | 4.33 | 3.75 | 3.32 | 3.57 | Selling and Administration Expenses | 8.87 | 7.60 | 5.88 | 6.09 | 6.04 | Miscellaneous Expenses | 2.29 | 1.93 | 6.42 | 2.34 | 2.29 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 9.45 | 14.90 | 8.94 | 8.23 | 7.64 | Interest & Financial Charges | 2.66 | 2.44 | 2.09 | 3.34 | 4.17 | Profit before Depreciation & Tax | 6.79 | 12.46 | 6.85 | 4.89 | 3.47 | Depreciation | 2.19 | 2.21 | 2.13 | 2.10 | 1.78 | Profit Before Tax | 4.59 | 10.26 | 4.72 | 2.80 | 1.69 | Tax | 1.12 | 2.68 | 1.18 | 0.65 | 0.46 | Profit After Tax | 3.47 | 7.58 | 3.54 | 2.15 | 1.23 | Adjustment below Net Profit | 0.01 | 0.01 | 0.00 | 0.01 | 0.03 | P & L Balance brought forward | 26.08 | 18.48 | 14.94 | 12.79 | 11.53 | Appropriations | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 29.07 | 26.08 | 18.48 | 14.94 | 12.79 | Equity Dividend | 0.49 | 0.00 | 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 (%) | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 7.10 | 15.51 | 7.23 | 4.39 | 2.51 | Book Value | 75.74 | 69.61 | 54.08 | 76.59 | 72.18 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 |
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