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Date:28-Apr-2024 Time: 2:49 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 108.30 | 95.73 | 89.24 | 98.37 | 105.66 | Other Income | 0.67 | 0.62 | 1.39 | 0.27 | 0.25 | Stock Adjustments | 1.11 | 1.31 | -2.50 | 3.31 | -2.38 | Total Income | 110.08 | 97.66 | 88.13 | 101.95 | 103.53 | Raw Materials | 27.04 | 27.24 | 26.29 | 31.35 | 31.57 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.70 | 2.21 | 2.24 | 2.35 | 3.01 | Other Manufacturing Expenses | 18.62 | 17.57 | 16.40 | 15.52 | 15.23 | Employee Cost | 23.57 | 21.79 | 19.42 | 20.76 | 20.39 | Selling and Administration Expenses | 12.46 | 9.93 | 6.47 | 10.36 | 13.07 | Miscellaneous Expenses | 6.47 | 6.70 | 6.44 | 9.19 | 6.68 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 19.23 | 12.23 | 10.86 | 12.41 | 13.57 | Interest & Financial Charges | 5.62 | 3.01 | 2.17 | 1.77 | 1.66 | Profit before Depreciation & Tax | 13.61 | 9.22 | 8.69 | 10.64 | 11.91 | Depreciation | 12.35 | 8.76 | 8.31 | 8.86 | 10.17 | Profit Before Tax | 1.25 | 0.46 | 0.38 | 1.78 | 1.74 | Tax | -0.09 | -0.47 | -0.09 | 0.19 | 0.47 | Profit After Tax | 1.34 | 0.93 | 0.47 | 1.59 | 1.27 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.04 | 0.02 | P & L Balance brought forward | 33.75 | 32.85 | 32.41 | 31.04 | 30.26 | Appropriations | 0.03 | 0.03 | 0.03 | 0.18 | 0.18 | P & L Bal. carried down | 35.06 | 33.75 | 32.85 | 32.41 | 31.37 | Equity Dividend | 0.03 | 0.03 | 0.03 | 0.18 | 0.18 | 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 (%) | 1.00 | 1.00 | 1.00 | 1.00 | 6.00 | Earning Per Share (Rs.) | 4.39 | 3.05 | 1.53 | 5.21 | 4.16 | Book Value | 154.99 | 151.04 | 147.83 | 146.09 | 141.47 | Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.01 | -0.01 |
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