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Date:02-May-2024 Time: 10:46 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 152.20 | 128.37 | 140.17 | 179.37 | 203.72 | Other Income | 2.65 | 1.26 | 0.95 | 0.92 | 1.17 | Stock Adjustments | -0.06 | -0.19 | -0.27 | 0.10 | -1.97 | Total Income | 154.79 | 129.44 | 140.85 | 180.39 | 202.92 | Raw Materials | 14.81 | 12.50 | 44.96 | 61.18 | 86.79 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.38 | 0.29 | 0.34 | 0.44 | 0.51 | Other Manufacturing Expenses | 35.50 | 24.51 | 2.30 | 4.30 | 1.88 | Employee Cost | 73.26 | 63.90 | 79.93 | 92.28 | 83.93 | Selling and Administration Expenses | 7.86 | 12.28 | 4.28 | 1.76 | 1.19 | Miscellaneous Expenses | 5.62 | 3.63 | 4.03 | 6.00 | 8.16 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 17.36 | 12.34 | 5.01 | 14.42 | 20.46 | Interest & Financial Charges | 1.36 | 0.74 | 1.53 | 2.01 | 1.77 | Profit before Depreciation & Tax | 16.00 | 11.60 | 3.48 | 12.41 | 18.69 | Depreciation | 3.27 | 2.91 | 2.45 | 4.36 | 4.29 | Profit Before Tax | 12.74 | 8.69 | 1.03 | 8.04 | 14.40 | Tax | 3.68 | 2.46 | 0.09 | 2.51 | 4.15 | Profit After Tax | 9.06 | 6.23 | 0.94 | 5.53 | 10.25 | Adjustment below Net Profit | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 54.80 | 49.84 | 45.88 | 41.11 | 31.63 | Appropriations | 1.27 | 1.27 | 0.00 | 0.76 | 0.77 | P & L Bal. carried down | 62.59 | 54.80 | 46.81 | 45.88 | 41.11 | Equity Dividend | 1.27 | 1.27 | 0.00 | 0.63 | 0.64 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.13 | 0.13 | Equity Dividend (%) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | Earning Per Share (Rs.) | 7.14 | 4.91 | 0.74 | 4.36 | 8.08 | Book Value | 73.59 | 67.26 | 61.11 | 60.38 | 56.61 | Extraordinary Items | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
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