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Date:03-May-2024 Time: 2:42 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 52.89 | 50.87 | 54.25 | 43.79 | 46.82 | | Other Income | 0.94 | 1.09 | 0.76 | 0.97 | 0.96 | | Stock Adjustments | 1.61 | 0.98 | -0.91 | -0.49 | 1.77 | | Total Income | 55.44 | 52.94 | 54.10 | 44.27 | 49.55 | | Raw Materials | 37.30 | 33.76 | 27.64 | 23.99 | 30.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.08 | 1.67 | 1.60 | 1.69 | 1.64 | | Other Manufacturing Expenses | 1.42 | 1.76 | 2.10 | 1.61 | 1.36 | | Employee Cost | 3.76 | 3.70 | 3.64 | 3.48 | 2.87 | | Selling and Administration Expenses | 4.73 | 5.86 | 5.84 | 5.03 | 4.18 | | Miscellaneous Expenses | 0.82 | 0.48 | 1.29 | 1.23 | 1.16 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.33 | 5.72 | 12.00 | 7.25 | 7.95 | | Interest & Financial Charges | 0.81 | 0.83 | 0.46 | 0.58 | 0.87 | | Profit before Depreciation & Tax | 4.52 | 4.89 | 11.54 | 6.67 | 7.08 | | Depreciation | 1.07 | 1.02 | 1.04 | 1.02 | 1.01 | | Profit Before Tax | 3.44 | 3.87 | 10.51 | 5.64 | 6.07 | | Tax | 1.00 | 1.03 | 3.33 | 1.59 | 1.67 | | Profit After Tax | 2.44 | 2.84 | 7.18 | 4.05 | 4.40 | | Adjustment below Net Profit | 0.24 | 0.09 | -0.09 | 0.03 | 0.03 | | P & L Balance brought forward | 24.62 | 21.68 | 14.60 | 10.51 | 6.08 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 27.30 | 24.62 | 21.68 | 14.60 | 10.51 | | Equity Dividend | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 3.92 | 4.56 | 11.52 | 6.51 | 7.06 | | Book Value | 54.87 | 50.58 | 45.86 | 34.49 | 27.94 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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