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Date:28-Apr-2024 Time: 4:59 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 141.04 | 133.37 | 126.50 | 131.07 | 137.41 | Other Income | 0.11 | 0.58 | 0.56 | 4.42 | 0.88 | Stock Adjustments | 4.42 | 2.08 | -2.78 | -5.39 | 2.80 | Total Income | 145.57 | 136.03 | 124.28 | 130.10 | 141.09 | Raw Materials | 95.89 | 82.14 | 63.68 | 78.09 | 93.34 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.43 | 8.80 | 8.86 | 10.63 | 10.42 | Other Manufacturing Expenses | 2.27 | 2.10 | 1.87 | 1.84 | 2.00 | Employee Cost | 15.82 | 13.73 | 15.64 | 13.57 | 12.86 | Selling and Administration Expenses | 4.65 | 3.62 | 2.86 | 3.29 | 3.02 | Miscellaneous Expenses | 7.60 | 6.63 | 2.27 | 3.02 | 1.98 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 9.89 | 19.01 | 29.09 | 19.66 | 17.47 | Interest & Financial Charges | 0.82 | 0.98 | 1.09 | 3.18 | 3.58 | Profit before Depreciation & Tax | 9.07 | 18.03 | 28.00 | 16.48 | 13.89 | Depreciation | 4.57 | 4.26 | 3.95 | 4.39 | 4.14 | Profit Before Tax | 4.49 | 13.77 | 24.06 | 12.09 | 9.75 | Tax | 0.36 | 3.39 | 6.95 | 3.64 | 2.89 | Profit After Tax | 4.13 | 10.38 | 17.11 | 8.45 | 6.86 | Adjustment below Net Profit | 0.30 | -0.28 | 0.92 | -0.06 | 0.46 | P & L Balance brought forward | 54.48 | 47.81 | 33.21 | 27.13 | 19.81 | Appropriations | 3.43 | 3.43 | 3.43 | 2.30 | 0.00 | P & L Bal. carried down | 55.48 | 54.48 | 47.81 | 33.21 | 27.13 | Equity Dividend | 3.43 | 3.43 | 0.00 | 2.30 | 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 (%) | 20.00 | 30.00 | 30.00 | 30.00 | 20.00 | Earning Per Share (Rs.) | 3.61 | 9.07 | 14.95 | 22.14 | 17.98 | Book Value | 59.54 | 58.68 | 52.85 | 111.29 | 95.35 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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