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Date:06-May-2024 Time: 8:41 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 110.56 | 66.11 | 62.82 | 69.30 | 47.32 | Other Income | 2.75 | 1.82 | 2.55 | 2.09 | 0.96 | Stock Adjustments | 5.45 | -1.70 | -1.13 | -1.77 | 2.35 | Total Income | 118.76 | 66.23 | 64.24 | 69.62 | 50.63 | Raw Materials | 31.75 | 17.69 | 15.01 | 11.17 | 13.65 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.91 | 5.62 | 3.65 | 4.09 | 4.77 | Other Manufacturing Expenses | 4.82 | 4.58 | 4.38 | 4.55 | 5.08 | Employee Cost | 9.73 | 8.36 | 7.37 | 5.38 | 4.48 | Selling and Administration Expenses | 5.93 | 4.37 | 3.25 | 1.94 | 2.17 | Miscellaneous Expenses | 1.10 | 1.74 | 2.88 | 5.17 | 0.57 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 58.51 | 23.87 | 27.71 | 37.32 | 19.90 | Interest & Financial Charges | 0.14 | 0.09 | 0.08 | 0.08 | 0.07 | Profit before Depreciation & Tax | 58.37 | 23.78 | 27.63 | 37.24 | 19.83 | Depreciation | 1.71 | 1.67 | 1.79 | 2.06 | 2.01 | Profit Before Tax | 56.66 | 22.10 | 25.84 | 35.18 | 17.82 | Tax | 14.44 | 5.38 | 4.81 | 11.19 | 4.69 | Profit After Tax | 42.22 | 16.72 | 21.03 | 23.99 | 13.13 | Adjustment below Net Profit | 0.03 | 0.16 | -0.27 | -1.42 | -1.14 | P & L Balance brought forward | 79.47 | 67.48 | 50.38 | 33.68 | 27.07 | Appropriations | 5.87 | 4.89 | 3.66 | 5.87 | 5.38 | P & L Bal. carried down | 115.86 | 79.47 | 67.48 | 50.38 | 33.68 | Equity Dividend | 5.87 | 4.89 | 3.66 | 5.87 | 5.38 | 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 (%) | 30.00 | 30.00 | 50.00 | 80.00 | 50.00 | Earning Per Share (Rs.) | 43.16 | 17.09 | 21.50 | 24.52 | 13.42 | Book Value | 137.80 | 102.46 | 86.91 | 66.62 | 49.89 | Extraordinary Items | -0.07 | -0.02 | 0.00 | 0.05 | 0.01 |
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