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Date:29-Apr-2024 Time: 1:17 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 63.09 | 62.58 | 44.61 | 39.10 | 46.60 | | Other Income | 0.59 | 0.15 | 0.05 | 0.29 | 0.05 | | Stock Adjustments | 0.63 | -0.62 | 0.10 | 1.02 | -0.17 | | Total Income | 64.31 | 62.11 | 44.76 | 40.41 | 46.48 | | Raw Materials | 34.54 | 33.05 | 21.92 | 21.00 | 24.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.19 | 1.98 | 1.57 | 1.50 | 1.69 | | Other Manufacturing Expenses | 4.23 | 3.21 | 1.82 | 1.74 | 1.97 | | Employee Cost | 10.73 | 11.49 | 9.59 | 9.97 | 9.98 | | Selling and Administration Expenses | 4.77 | 4.99 | 3.47 | 4.24 | 4.70 | | Miscellaneous Expenses | 1.29 | 1.36 | 1.21 | 0.89 | 0.87 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 6.57 | 6.05 | 5.20 | 1.06 | 2.63 | | Interest & Financial Charges | 0.41 | 0.32 | 0.19 | 0.31 | 0.36 | | Profit before Depreciation & Tax | 6.16 | 5.73 | 5.01 | 0.75 | 2.27 | | Depreciation | 0.90 | 0.70 | 0.60 | 0.62 | 0.56 | | Profit Before Tax | 5.26 | 5.02 | 4.40 | 0.13 | 1.70 | | Tax | 1.42 | 1.34 | 1.22 | 0.10 | 1.31 | | Profit After Tax | 3.84 | 3.68 | 3.18 | 0.03 | 0.39 | | Adjustment below Net Profit | 0.04 | 0.07 | -0.12 | -0.06 | 0.10 | | P & L Balance brought forward | 9.05 | 5.60 | 2.54 | 2.74 | 2.25 | | Appropriations | 0.30 | 0.30 | 0.00 | 0.18 | 0.00 | | P & L Bal. carried down | 12.63 | 9.05 | 5.60 | 2.54 | 2.74 | | Equity Dividend | 0.30 | 0.30 | 0.00 | 0.18 | 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 (%) | 22.00 | 20.00 | 20.00 | 0.00 | 12.00 | | Earning Per Share (Rs.) | 25.61 | 24.57 | 21.25 | 0.21 | 2.61 | | Book Value | 123.70 | 99.83 | 76.81 | 56.37 | 57.74 | | Extraordinary Items | 0.05 | 0.03 | 0.01 | -0.01 | 0.00 |
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