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Date:04-May-2024 Time: 2:45 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 158.28 | 152.14 | 159.08 | 110.46 | 207.43 | Other Income | 0.21 | 0.18 | 0.13 | 0.18 | 0.27 | Stock Adjustments | -8.54 | -1.09 | 5.97 | -1.95 | -7.81 | Total Income | 149.95 | 151.23 | 165.18 | 108.69 | 199.89 | Raw Materials | 85.51 | 81.37 | 97.07 | 51.43 | 124.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.15 | 4.76 | 3.53 | 3.85 | 3.58 | Other Manufacturing Expenses | 11.63 | 14.37 | 14.50 | 10.12 | 14.11 | Employee Cost | 12.62 | 12.93 | 10.72 | 10.80 | 11.89 | Selling and Administration Expenses | 8.89 | 9.81 | 8.70 | 7.24 | 10.59 | Miscellaneous Expenses | 0.64 | 1.10 | 0.93 | 0.10 | 1.30 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 25.50 | 26.89 | 29.73 | 25.16 | 34.04 | Interest & Financial Charges | 3.74 | 4.52 | 3.91 | 5.19 | 8.89 | Profit before Depreciation & Tax | 21.76 | 22.37 | 25.82 | 19.97 | 25.15 | Depreciation | 13.02 | 14.68 | 11.45 | 9.74 | 7.02 | Profit Before Tax | 8.73 | 7.69 | 14.38 | 10.23 | 18.13 | Tax | 3.64 | 2.51 | 4.19 | 2.52 | 6.76 | Profit After Tax | 5.09 | 5.18 | 10.19 | 7.71 | 11.37 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 46.22 | 42.85 | 34.21 | 28.06 | 21.49 | Appropriations | 1.81 | 1.81 | 1.55 | 1.57 | 0.00 | P & L Bal. carried down | 49.51 | 46.22 | 42.85 | 34.21 | 32.86 | Equity Dividend | 1.81 | 1.81 | 1.55 | 1.57 | 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 (%) | 14.00 | 14.00 | 14.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 3.94 | 4.01 | 7.88 | 5.97 | 8.80 | Book Value | 97.26 | 94.71 | 92.10 | 85.32 | 84.44 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.05 | 0.04 |
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