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Date:05-May-2024 Time: 4:04 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 161.35 | 163.39 | 150.01 | 132.15 | 120.71 | Other Income | 5.88 | 0.89 | 0.63 | 1.07 | 0.62 | Stock Adjustments | 1.02 | -0.97 | 1.06 | -2.80 | 0.49 | Total Income | 168.25 | 163.31 | 151.70 | 130.42 | 121.82 | Raw Materials | 41.86 | 37.86 | 44.93 | 31.27 | 26.78 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 12.14 | 9.06 | 9.74 | 11.21 | 8.33 | Other Manufacturing Expenses | 15.69 | 12.87 | 12.41 | 12.67 | 12.03 | Employee Cost | 70.65 | 62.14 | 56.02 | 56.17 | 52.55 | Selling and Administration Expenses | 12.41 | 10.99 | 11.52 | 11.21 | 10.68 | Miscellaneous Expenses | 2.59 | 2.25 | 1.66 | 1.96 | 2.17 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 12.90 | 28.14 | 15.43 | 5.93 | 9.29 | Interest & Financial Charges | 2.32 | 3.00 | 3.75 | 4.43 | 4.23 | Profit before Depreciation & Tax | 10.58 | 25.14 | 11.68 | 1.50 | 5.06 | Depreciation | 3.14 | 3.06 | 3.27 | 3.32 | 3.40 | Profit Before Tax | 7.45 | 22.08 | 8.40 | -1.81 | 1.66 | Tax | 1.56 | 4.50 | 1.66 | -0.65 | -0.11 | Profit After Tax | 5.89 | 17.58 | 6.74 | -1.16 | 1.77 | Adjustment below Net Profit | -3.06 | -0.54 | 0.49 | -0.16 | -0.93 | P & L Balance brought forward | 60.34 | 43.61 | 36.39 | 38.02 | 38.11 | Appropriations | 0.62 | 0.31 | 0.00 | 0.31 | 0.93 | P & L Bal. carried down | 62.55 | 60.34 | 43.61 | 36.39 | 38.02 | Equity Dividend | 0.62 | 0.31 | 0.00 | 0.31 | 0.93 | 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 | 20.00 | 10.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 18.99 | 56.70 | 21.75 | -3.75 | 5.71 | Book Value | 257.96 | 250.78 | 196.80 | 173.43 | 178.74 | Extraordinary Items | 2.90 | 0.00 | 0.00 | 0.00 | 0.00 |
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