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Date:05-May-2024 Time: 5:19 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 252.72 | 243.08 | 156.23 | 221.85 | 257.55 | Other Income | 0.50 | 0.67 | 0.23 | 0.27 | 0.26 | Stock Adjustments | 0.38 | -0.82 | 2.29 | -0.78 | 2.56 | Total Income | 253.60 | 242.93 | 158.75 | 221.34 | 260.37 | Raw Materials | 208.16 | 198.99 | 122.88 | 174.02 | 216.69 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 12.57 | 10.84 | 9.69 | 11.88 | 10.57 | Other Manufacturing Expenses | 19.18 | 15.91 | 11.12 | 13.77 | 14.35 | Employee Cost | 4.70 | 4.56 | 4.08 | 4.82 | 4.69 | Selling and Administration Expenses | 2.91 | 3.01 | 2.54 | 3.35 | 3.24 | Miscellaneous Expenses | 1.73 | 1.59 | 1.89 | 1.27 | 1.30 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 4.37 | 8.04 | 6.54 | 12.22 | 9.52 | Interest & Financial Charges | 0.61 | 0.94 | 1.51 | 1.84 | 2.71 | Profit before Depreciation & Tax | 3.76 | 7.10 | 5.03 | 10.38 | 6.81 | Depreciation | 2.57 | 2.65 | 2.54 | 2.77 | 2.67 | Profit Before Tax | 1.18 | 4.45 | 2.49 | 7.62 | 4.14 | Tax | 0.27 | 1.23 | 0.68 | 1.80 | 1.25 | Profit After Tax | 0.91 | 3.22 | 1.81 | 5.82 | 2.89 | Adjustment below Net Profit | 0.02 | -0.03 | -0.01 | -0.07 | -0.07 | P & L Balance brought forward | 24.24 | 21.64 | 20.20 | 14.82 | 12.35 | Appropriations | 0.59 | 0.59 | 0.35 | 0.35 | 0.35 | P & L Bal. carried down | 24.58 | 24.24 | 21.64 | 20.21 | 14.82 | Equity Dividend | 0.59 | 0.59 | 0.35 | 0.35 | 0.35 | 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 (%) | 20.00 | 30.00 | 30.00 | 18.00 | 18.00 | Earning Per Share (Rs.) | 4.62 | 16.29 | 9.18 | 29.44 | 14.63 | Book Value | 140.38 | 138.65 | 125.50 | 118.17 | 90.99 | Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.00 | -0.05 |
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