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Date:03-May-2024 Time: 3:09 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 95.15 | 95.27 | 53.33 | 57.45 | 55.27 | Other Income | 1.05 | 1.00 | 0.84 | 0.93 | 0.49 | Stock Adjustments | 4.64 | 4.33 | 0.42 | 0.48 | -0.16 | Total Income | 100.84 | 100.60 | 54.59 | 58.86 | 55.60 | Raw Materials | 45.81 | 50.07 | 19.99 | 20.06 | 20.70 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.66 | 5.12 | 2.99 | 3.88 | 4.17 | Other Manufacturing Expenses | 12.74 | 11.81 | 8.04 | 11.77 | 10.42 | Employee Cost | 7.91 | 6.32 | 4.02 | 3.70 | 3.15 | Selling and Administration Expenses | 4.84 | 4.81 | 5.69 | 3.46 | 2.29 | Miscellaneous Expenses | 0.38 | 0.76 | 0.46 | 0.32 | 0.98 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 22.51 | 21.71 | 13.40 | 15.68 | 13.88 | Interest & Financial Charges | 0.82 | 0.17 | 0.15 | 0.32 | 0.28 | Profit before Depreciation & Tax | 21.69 | 21.54 | 13.25 | 15.36 | 13.60 | Depreciation | 2.04 | 1.59 | 1.20 | 1.18 | 1.26 | Profit Before Tax | 19.65 | 19.95 | 12.04 | 14.18 | 12.35 | Tax | 5.29 | 5.09 | 3.11 | 3.54 | 3.03 | Profit After Tax | 14.36 | 14.86 | 8.93 | 10.64 | 9.32 | Adjustment below Net Profit | 0.00 | -8.80 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 39.82 | 34.75 | 26.41 | 17.85 | 8.68 | Appropriations | 2.96 | 0.99 | 0.49 | 2.08 | 0.15 | P & L Bal. carried down | 51.22 | 39.82 | 34.85 | 26.41 | 17.85 | Equity Dividend | 2.96 | 0.99 | 0.49 | 1.73 | 0.12 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.36 | 0.03 | Equity Dividend (%) | 20.00 | 20.00 | 20.00 | 40.00 | 5.00 | Earning Per Share (Rs.) | 9.70 | 10.03 | 18.10 | 21.56 | 18.87 | Book Value | 44.84 | 36.93 | 82.76 | 65.66 | 48.32 | Extraordinary Items | 0.29 | 0.19 | 0.14 | 0.32 | -0.46 |
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