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Date:28-Apr-2024 Time: 7:12 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 71.35 | 65.26 | 63.65 | 59.96 | 59.96 | | Other Income | 3.40 | 1.38 | 0.52 | 1.06 | 0.78 | | Stock Adjustments | 7.00 | 1.91 | -1.53 | 1.51 | 2.39 | | Total Income | 81.75 | 68.55 | 62.64 | 62.53 | 63.13 | | Raw Materials | 48.14 | 41.23 | 35.18 | 36.20 | 36.31 | | Excise Duty | 6.25 | 4.05 | 4.00 | 4.34 | 4.16 | | Power & Fuel Cost | 4.26 | 3.17 | 3.01 | 3.30 | 2.85 | | Other Manufacturing Expenses | 1.18 | 0.80 | 1.16 | 3.67 | 3.97 | | Employee Cost | 7.71 | 6.97 | 7.21 | 6.81 | 6.12 | | Selling and Administration Expenses | 4.40 | 3.43 | 3.44 | 3.34 | 4.23 | | Miscellaneous Expenses | 1.82 | 2.15 | 1.96 | 0.56 | 0.69 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.99 | 6.76 | 6.68 | 4.30 | 4.80 | | Interest & Financial Charges | 1.23 | 0.88 | 0.74 | 0.75 | 0.79 | | Profit before Depreciation & Tax | 6.76 | 5.88 | 5.94 | 3.55 | 4.01 | | Depreciation | 0.74 | 0.79 | 0.88 | 1.00 | 0.98 | | Profit Before Tax | 6.01 | 5.09 | 5.06 | 2.55 | 3.03 | | Tax | 1.45 | 1.17 | 1.02 | 0.69 | 0.81 | | Profit After Tax | 4.56 | 3.92 | 4.04 | 1.86 | 2.22 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 23.66 | 19.74 | 15.70 | 13.84 | 11.62 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 28.22 | 23.66 | 19.74 | 15.70 | 13.84 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 0.25 | 0.31 | 0.32 | 0.15 | 0.18 | | Book Value | 4.39 | 3.48 | 3.15 | 2.83 | 2.69 | | Extraordinary Items | 0.04 | 0.00 | -0.28 | 0.08 | 0.00 |
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