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Date:03-May-2024 Time: 6:39 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 138.37 | 131.53 | 106.84 | 95.11 | 85.63 | Other Income | 3.10 | 1.65 | 2.29 | 1.51 | 1.54 | Stock Adjustments | 11.00 | -1.48 | 2.14 | -7.09 | 7.26 | Total Income | 152.47 | 131.70 | 111.27 | 89.53 | 94.43 | Raw Materials | 99.41 | 86.67 | 75.88 | 59.57 | 64.62 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | Power & Fuel Cost | 0.71 | 0.84 | 0.70 | 0.60 | 0.54 | Other Manufacturing Expenses | 0.93 | 1.43 | 1.55 | 1.58 | 1.64 | Employee Cost | 10.73 | 9.15 | 8.58 | 9.59 | 8.02 | Selling and Administration Expenses | 29.42 | 16.54 | 21.43 | 11.78 | 9.84 | Miscellaneous Expenses | 0.16 | 0.07 | 0.16 | 0.37 | 0.41 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 11.10 | 16.99 | 2.96 | 6.05 | 9.29 | Interest & Financial Charges | 0.06 | 0.07 | 0.11 | 0.07 | 0.04 | Profit before Depreciation & Tax | 11.04 | 16.92 | 2.85 | 5.98 | 9.25 | Depreciation | 2.42 | 2.73 | 3.17 | 2.10 | 1.39 | Profit Before Tax | 8.62 | 14.19 | -0.31 | 3.88 | 7.86 | Tax | 2.03 | 3.61 | -0.15 | 1.12 | 2.31 | Profit After Tax | 6.59 | 10.58 | -0.16 | 2.76 | 5.55 | Adjustment below Net Profit | 0.27 | 0.14 | 0.14 | -0.38 | -1.14 | P & L Balance brought forward | 20.46 | 12.26 | 14.74 | 14.82 | 15.66 | Appropriations | 3.77 | 2.52 | 2.46 | 2.46 | 5.26 | P & L Bal. carried down | 23.55 | 20.46 | 12.26 | 14.74 | 14.82 | Equity Dividend | 3.77 | 2.52 | 2.46 | 2.46 | 5.26 | 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 | 15.00 | 10.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 2.62 | 4.21 | -0.07 | 1.12 | 3.16 | Book Value | 37.54 | 36.32 | 27.02 | 28.03 | 39.29 | Extraordinary Items | 0.40 | 0.00 | 0.94 | 0.00 | 0.00 |
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