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Date:04-May-2024 Time: 6:26 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 49.38 | 47.96 | 42.42 | 45.81 | 43.83 | | Other Income | 15.33 | 0.07 | 0.10 | 0.09 | 0.12 | | Stock Adjustments | 2.33 | 0.96 | 4.60 | 2.02 | 6.94 | | Total Income | 67.04 | 48.99 | 47.12 | 47.92 | 50.89 | | Raw Materials | 43.52 | 31.85 | 32.23 | 31.53 | 34.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.49 | 0.33 | 0.36 | 0.38 | 0.35 | | Other Manufacturing Expenses | 3.03 | 3.46 | 2.80 | 2.54 | 1.58 | | Employee Cost | 2.52 | 2.16 | 1.96 | 2.50 | 2.71 | | Selling and Administration Expenses | 3.40 | 3.53 | 3.20 | 2.23 | 2.93 | | Miscellaneous Expenses | 4.71 | -0.01 | -0.01 | 0.05 | 0.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 9.38 | 7.66 | 6.57 | 8.68 | 8.84 | | Interest & Financial Charges | 5.27 | 4.59 | 4.06 | 5.10 | 5.34 | | Profit before Depreciation & Tax | 4.11 | 3.07 | 2.51 | 3.58 | 3.50 | | Depreciation | 0.46 | 0.43 | 0.49 | 0.41 | 0.37 | | Profit Before Tax | 3.66 | 2.64 | 2.03 | 3.17 | 3.12 | | Tax | 0.97 | 0.67 | 0.36 | 0.51 | 0.60 | | Profit After Tax | 2.69 | 1.97 | 1.67 | 2.66 | 2.52 | | Adjustment below Net Profit | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | | P & L Balance brought forward | 14.80 | 12.83 | 11.17 | 8.51 | 5.96 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 17.49 | 14.80 | 12.83 | 11.17 | 8.51 | | 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.) | 1.89 | 1.39 | 1.17 | 1.87 | 1.78 | | Book Value | 24.33 | 22.43 | 21.05 | 19.87 | 18.00 | | Extraordinary Items | -0.02 | 0.00 | 0.01 | 0.00 | 0.00 |
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