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Date:30-Apr-2024 Time: 11:52 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 152.52 | 136.12 | 147.99 | 133.82 | 132.88 | Other Income | 0.67 | 0.89 | 0.91 | 0.54 | 0.74 | Stock Adjustments | 6.88 | 11.57 | 5.32 | -1.60 | 3.70 | Total Income | 160.07 | 148.58 | 154.22 | 132.76 | 137.32 | Raw Materials | 101.86 | 100.05 | 103.63 | 84.73 | 88.43 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.73 | 2.15 | 2.16 | 2.76 | 2.77 | Other Manufacturing Expenses | 18.16 | 13.17 | 13.34 | 12.65 | 12.98 | Employee Cost | 18.26 | 15.35 | 13.96 | 15.06 | 13.88 | Selling and Administration Expenses | 10.12 | 7.91 | 7.14 | 8.25 | 8.45 | Miscellaneous Expenses | 0.96 | 1.10 | 2.09 | 1.22 | 0.89 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 7.97 | 8.84 | 11.92 | 8.08 | 9.92 | Interest & Financial Charges | 5.15 | 4.68 | 4.08 | 4.40 | 4.24 | Profit before Depreciation & Tax | 2.82 | 4.16 | 7.84 | 3.68 | 5.68 | Depreciation | 1.92 | 1.66 | 1.52 | 1.46 | 0.98 | Profit Before Tax | 0.90 | 2.51 | 6.32 | 2.22 | 4.70 | Tax | 0.22 | 0.59 | 1.81 | 0.41 | 1.68 | Profit After Tax | 0.68 | 1.92 | 4.51 | 1.81 | 3.02 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 27.21 | 25.29 | 20.78 | 18.97 | 15.95 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 27.89 | 27.21 | 25.29 | 20.78 | 18.97 | 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.) | 1.64 | 4.61 | 10.83 | 4.34 | 7.25 | Book Value | 111.88 | 110.18 | 105.08 | 94.23 | 89.91 | Extraordinary Items | 0.02 | 0.00 | 0.06 | 0.00 | 0.00 |
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