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Date:29-Apr-2024 Time: 5:04 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 75.39 | 62.27 | 78.24 | 73.70 | 53.95 | Other Income | 4.83 | 5.11 | 4.74 | 3.68 | 2.52 | Stock Adjustments | 2.14 | 2.57 | -0.91 | 1.18 | 0.36 | Total Income | 82.36 | 69.95 | 82.07 | 78.56 | 56.83 | Raw Materials | 35.81 | 30.23 | 26.08 | 29.85 | 24.10 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.92 | 2.86 | 3.83 | 3.73 | 2.96 | Other Manufacturing Expenses | 5.80 | 6.22 | 8.71 | 6.48 | 6.00 | Employee Cost | 6.96 | 6.68 | 6.55 | 7.20 | 6.99 | Selling and Administration Expenses | 8.01 | 6.98 | 6.92 | 5.52 | 4.54 | Miscellaneous Expenses | 1.00 | 2.57 | 1.51 | 0.72 | 0.55 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 20.86 | 14.43 | 28.47 | 25.07 | 11.69 | Interest & Financial Charges | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | Profit before Depreciation & Tax | 20.86 | 14.43 | 28.46 | 25.07 | 11.69 | Depreciation | 1.77 | 1.79 | 1.72 | 1.74 | 1.84 | Profit Before Tax | 19.08 | 12.64 | 26.73 | 23.33 | 9.85 | Tax | 4.91 | 3.31 | 6.75 | 5.77 | 2.70 | Profit After Tax | 14.17 | 9.33 | 19.98 | 17.56 | 7.15 | Adjustment below Net Profit | -0.19 | -0.21 | -0.17 | -0.14 | -0.01 | P & L Balance brought forward | 87.08 | 79.19 | 60.55 | 43.94 | 37.10 | Appropriations | 1.84 | 1.32 | 1.32 | 0.81 | 0.30 | P & L Bal. carried down | 99.23 | 87.00 | 79.04 | 60.55 | 43.94 | Equity Dividend | 1.54 | 1.02 | 1.02 | 0.51 | 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 | 15.00 | 10.00 | 0.00 | 5.00 | Earning Per Share (Rs.) | 13.83 | 9.11 | 19.51 | 17.14 | 6.97 | Book Value | 113.96 | 101.72 | 93.66 | 75.32 | 58.82 | Extraordinary Items | -0.09 | -0.51 | -0.74 | 0.01 | 0.00 |
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