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Date:30-Apr-2024 Time: 7:53 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 137.88 | 115.45 | 110.15 | 117.34 | 122.60 | Other Income | 2.46 | 1.72 | 0.75 | 1.91 | 3.66 | Stock Adjustments | 10.30 | 3.34 | -1.04 | 1.53 | -1.39 | Total Income | 150.64 | 120.51 | 109.86 | 120.78 | 124.87 | Raw Materials | 81.80 | 55.69 | 65.84 | 74.49 | 81.95 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.67 | 5.86 | 2.68 | 2.90 | 2.11 | Other Manufacturing Expenses | 8.70 | 9.60 | 7.37 | 9.10 | 5.95 | Employee Cost | 18.57 | 14.50 | 8.79 | 9.29 | 8.09 | Selling and Administration Expenses | 6.65 | 7.50 | 3.94 | 4.43 | 5.30 | Miscellaneous Expenses | 2.18 | 1.52 | 0.46 | 0.54 | 0.35 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 27.08 | 25.82 | 20.78 | 20.03 | 21.12 | Interest & Financial Charges | 3.39 | 1.94 | 1.51 | 0.93 | 1.38 | Profit before Depreciation & Tax | 23.69 | 23.88 | 19.27 | 19.10 | 19.74 | Depreciation | 6.35 | 5.77 | 2.52 | 2.50 | 2.21 | Profit Before Tax | 17.33 | 18.11 | 16.75 | 16.60 | 17.53 | Tax | 2.33 | 3.20 | 4.26 | 4.34 | 5.50 | Profit After Tax | 15.00 | 14.91 | 12.49 | 12.26 | 12.03 | Adjustment below Net Profit | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 68.12 | 54.43 | 42.56 | 31.77 | 19.74 | Appropriations | 1.27 | 1.22 | 0.61 | 1.47 | 0.00 | P & L Bal. carried down | 81.94 | 68.12 | 54.43 | 42.56 | 31.77 | Equity Dividend | 1.27 | 1.22 | 0.61 | 1.47 | 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 (%) | 10.00 | 10.00 | 10.00 | 5.00 | 10.00 | Earning Per Share (Rs.) | 11.86 | 12.20 | 10.22 | 10.03 | 10.28 | Book Value | 152.30 | 121.18 | 109.98 | 100.25 | 74.05 | Extraordinary Items | -0.01 | 0.00 | 0.00 | -0.04 | 0.01 |
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