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Date:02-May-2024 Time: 9:39 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 47.87 | 43.51 | 36.47 | 34.14 | 40.64 | Other Income | 1.17 | 1.10 | 0.74 | 0.72 | 1.16 | Stock Adjustments | 0.18 | 1.91 | 0.11 | -1.00 | 1.93 | Total Income | 49.22 | 46.52 | 37.32 | 33.86 | 43.73 | Raw Materials | 15.81 | 14.07 | 11.72 | 9.52 | 12.03 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.13 | 2.72 | 2.03 | 2.16 | 2.82 | Other Manufacturing Expenses | 5.89 | 5.52 | 3.77 | 3.51 | 4.69 | Employee Cost | 8.93 | 8.49 | 7.79 | 9.42 | 8.71 | Selling and Administration Expenses | 2.19 | 2.05 | 2.00 | 1.85 | 2.10 | Miscellaneous Expenses | 0.61 | 0.48 | 0.57 | 0.83 | 1.05 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 12.66 | 13.19 | 9.44 | 6.57 | 12.34 | Interest & Financial Charges | 0.01 | 0.01 | 0.08 | 0.02 | 0.01 | Profit before Depreciation & Tax | 12.65 | 13.18 | 9.36 | 6.55 | 12.33 | Depreciation | 1.52 | 1.42 | 1.00 | 1.01 | 0.92 | Profit Before Tax | 11.13 | 11.76 | 8.36 | 5.54 | 11.40 | Tax | 2.95 | 2.93 | 2.17 | 1.39 | 3.26 | Profit After Tax | 8.18 | 8.83 | 6.19 | 4.15 | 8.14 | Adjustment below Net Profit | -0.11 | 0.11 | 0.08 | -0.75 | -0.39 | P & L Balance brought forward | 34.71 | 27.40 | 21.13 | 20.63 | 14.68 | Appropriations | 2.35 | 1.63 | 0.00 | 2.90 | 1.81 | P & L Bal. carried down | 40.43 | 34.71 | 27.40 | 21.13 | 20.63 | Equity Dividend | 2.35 | 1.63 | 0.00 | 2.88 | 1.81 | 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 (%) | 65.00 | 65.00 | 45.00 | 30.00 | 50.00 | Earning Per Share (Rs.) | 22.66 | 24.46 | 17.15 | 11.50 | 22.55 | Book Value | 149.70 | 133.85 | 113.60 | 96.23 | 94.80 | Extraordinary Items | 0.00 | 0.00 | 0.22 | 0.13 | 0.26 |
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