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Date:06-May-2024 Time: 1:09 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 59.71 | 55.11 | 49.12 | 46.81 | 68.76 | Other Income | 24.72 | 25.30 | 4.64 | 7.42 | 3.93 | Stock Adjustments | -2.28 | 0.05 | -0.09 | 0.48 | -7.20 | Total Income | 82.15 | 80.46 | 53.67 | 54.71 | 65.49 | Raw Materials | 14.34 | 14.10 | 11.46 | 13.27 | 15.19 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.59 | 1.22 | 1.23 | 1.66 | 2.13 | Other Manufacturing Expenses | 6.36 | 6.46 | 4.36 | 5.10 | 5.63 | Employee Cost | 18.26 | 16.64 | 15.83 | 16.54 | 23.86 | Selling and Administration Expenses | 7.55 | 6.42 | 4.84 | 7.10 | 6.83 | Miscellaneous Expenses | 2.35 | 1.65 | 1.72 | 4.28 | 4.94 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 31.71 | 33.97 | 14.24 | 6.77 | 6.92 | Interest & Financial Charges | 0.15 | 0.13 | 0.20 | 0.21 | 1.15 | Profit before Depreciation & Tax | 31.56 | 33.84 | 14.04 | 6.56 | 5.77 | Depreciation | 3.45 | 3.41 | 4.23 | 5.43 | 6.62 | Profit Before Tax | 28.12 | 30.43 | 9.81 | 1.13 | -0.85 | Tax | 5.17 | 3.92 | 1.00 | -0.61 | -1.04 | Profit After Tax | 22.95 | 26.51 | 8.81 | 1.74 | 0.19 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 37.45 | 13.74 | 4.93 | 6.24 | 6.97 | Appropriations | 4.20 | 2.80 | 0.00 | 3.05 | 0.92 | P & L Bal. carried down | 56.19 | 37.45 | 13.74 | 4.93 | 6.24 | Equity Dividend | 4.20 | 2.80 | 0.00 | 3.05 | 0.92 | 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 (%) | 100.00 | 75.00 | 50.00 | 30.00 | 18.00 | Earning Per Share (Rs.) | 40.97 | 47.33 | 15.73 | 3.27 | 0.37 | Book Value | 277.37 | 244.26 | 202.13 | 188.13 | 191.21 | Extraordinary Items | 15.62 | 18.57 | 1.27 | 4.16 | -2.76 |
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