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Date:03-May-2024 Time: 1:59 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 154.35 | 112.17 | 104.38 | 100.50 | 119.96 | Other Income | 0.07 | 0.09 | 0.05 | 0.12 | 0.04 | Stock Adjustments | 0.42 | 0.65 | -0.80 | -0.07 | -0.11 | Total Income | 154.84 | 112.91 | 103.63 | 100.55 | 119.89 | Raw Materials | 82.67 | 60.62 | 47.73 | 44.13 | 58.92 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.66 | 13.51 | 13.78 | 13.89 | 14.12 | Other Manufacturing Expenses | 26.85 | 24.14 | 23.12 | 22.06 | 23.97 | Employee Cost | 12.25 | 11.41 | 12.08 | 11.39 | 11.60 | Selling and Administration Expenses | 0.99 | 1.06 | 1.02 | 2.03 | 2.38 | Miscellaneous Expenses | 1.62 | 0.54 | 0.73 | 0.60 | 0.54 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 14.81 | 1.63 | 5.16 | 6.45 | 8.36 | Interest & Financial Charges | 1.23 | 0.60 | 0.45 | 1.00 | 1.10 | Profit before Depreciation & Tax | 13.58 | 1.03 | 4.71 | 5.45 | 7.26 | Depreciation | 2.75 | 2.37 | 2.33 | 2.41 | 2.33 | Profit Before Tax | 10.83 | -1.34 | 2.39 | 3.04 | 4.93 | Tax | 3.11 | -0.38 | 0.67 | 0.88 | 1.24 | Profit After Tax | 7.72 | -0.96 | 1.72 | 2.16 | 3.69 | Adjustment below Net Profit | -0.02 | -0.02 | 0.12 | -0.07 | -0.04 | P & L Balance brought forward | 13.68 | 14.94 | 13.38 | 11.58 | 8.16 | Appropriations | 0.29 | 0.29 | 0.29 | 0.29 | 0.23 | P & L Bal. carried down | 21.09 | 13.68 | 14.94 | 13.38 | 11.58 | Equity Dividend | 0.29 | 0.29 | 0.29 | 0.29 | 0.23 | 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 | 10.00 | 10.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 26.80 | -3.32 | 5.97 | 7.51 | 12.81 | Book Value | 119.49 | 93.75 | 98.13 | 92.73 | 86.47 | Extraordinary Items | -0.01 | 0.03 | -0.05 | 0.05 | 0.01 |
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