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Date:03-May-2024 Time: 3:43 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 123.96 | 117.86 | 102.33 | 83.63 | 82.62 | Other Income | 4.13 | 2.79 | 2.85 | 1.67 | 5.44 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 128.09 | 120.65 | 105.18 | 85.30 | 88.06 | Raw Materials | 26.26 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.23 | 0.10 | 0.08 | 0.09 | 0.13 | Other Manufacturing Expenses | 55.21 | 69.94 | 58.15 | 43.89 | 43.38 | Employee Cost | 18.94 | 18.51 | 16.84 | 17.31 | 15.54 | Selling and Administration Expenses | 2.51 | 2.64 | 3.05 | 4.80 | 3.67 | Miscellaneous Expenses | 0.69 | 0.83 | 0.98 | 0.53 | 1.24 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 24.25 | 28.64 | 26.08 | 18.67 | 24.10 | Interest & Financial Charges | 6.03 | 4.96 | 5.09 | 4.61 | 4.30 | Profit before Depreciation & Tax | 18.22 | 23.68 | 20.99 | 14.06 | 19.80 | Depreciation | 7.16 | 7.26 | 7.30 | 6.33 | 6.01 | Profit Before Tax | 11.05 | 16.42 | 13.70 | 7.72 | 13.79 | Tax | 2.73 | 4.26 | 3.17 | 2.18 | 3.13 | Profit After Tax | 8.32 | 12.16 | 10.53 | 5.54 | 10.66 | Adjustment below Net Profit | -0.02 | 0.00 | 0.22 | 0.21 | 0.19 | P & L Balance brought forward | 46.49 | 34.69 | 24.29 | 18.94 | 8.09 | Appropriations | 0.35 | 0.35 | 0.35 | 0.40 | 0.00 | P & L Bal. carried down | 54.45 | 46.49 | 34.69 | 24.29 | 18.94 | Equity Dividend | 0.35 | 0.35 | 0.35 | 0.40 | 0.00 | 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 (%) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | Earning Per Share (Rs.) | 2.98 | 4.36 | 3.77 | 1.99 | 7.64 | Book Value | 42.19 | 39.28 | 34.97 | 31.19 | 58.54 | Extraordinary Items | 0.00 | 0.00 | 0.86 | 0.00 | 1.04 |
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