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Date:03-May-2024 Time: 11:05 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 276.03 | 236.59 | 152.81 | 177.84 | 207.55 | Other Income | 0.81 | 1.87 | 0.28 | 0.27 | 1.22 | Stock Adjustments | -0.27 | 1.65 | 1.77 | 0.00 | -0.28 | Total Income | 276.57 | 240.11 | 154.86 | 178.11 | 208.49 | Raw Materials | 212.19 | 179.49 | 112.55 | 132.87 | 159.22 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 13.75 | 12.60 | 10.13 | 12.98 | 12.04 | Other Manufacturing Expenses | 12.79 | 11.56 | 8.53 | 10.63 | 13.91 | Employee Cost | 8.65 | 7.79 | 6.19 | 6.20 | 6.15 | Selling and Administration Expenses | 5.48 | 5.01 | 2.35 | 2.72 | 2.94 | Miscellaneous Expenses | 0.43 | 0.35 | 0.26 | 0.21 | 0.22 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 23.27 | 23.31 | 14.85 | 12.51 | 14.01 | Interest & Financial Charges | 5.53 | 4.96 | 4.95 | 5.18 | 4.92 | Profit before Depreciation & Tax | 17.74 | 18.35 | 9.90 | 7.33 | 9.09 | Depreciation | 2.17 | 2.13 | 2.15 | 2.31 | 2.09 | Profit Before Tax | 15.57 | 16.22 | 7.76 | 5.02 | 7.01 | Tax | 4.62 | 4.16 | 2.35 | 1.11 | 1.68 | Profit After Tax | 10.95 | 12.06 | 5.41 | 3.91 | 5.33 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 20.36 | 23.85 | 18.98 | 15.61 | 10.93 | Appropriations | 0.54 | 15.54 | 0.54 | 0.54 | 0.65 | P & L Bal. carried down | 30.77 | 20.36 | 23.85 | 18.98 | 15.61 | Equity Dividend | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | Equity Dividend (%) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 20.28 | 22.33 | 10.01 | 7.24 | 9.86 | Book Value | 100.46 | 81.18 | 59.85 | 50.84 | 44.60 | Extraordinary Items | 0.02 | 0.93 | 0.00 | 0.00 | 0.00 |
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