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Date:06-May-2024 Time: 5:23 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 126.97 | 126.16 | 132.95 | 139.70 | 170.22 | Other Income | 9.81 | 6.33 | 5.02 | 1.32 | 3.52 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 136.78 | 132.49 | 137.97 | 141.02 | 173.74 | Raw Materials | 0.00 | 1.81 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.00 | 1.24 | 1.17 | 1.95 | 4.27 | Other Manufacturing Expenses | 2.33 | 3.26 | 3.07 | 7.08 | 7.37 | Employee Cost | 44.22 | 42.86 | 45.49 | 48.02 | 44.36 | Selling and Administration Expenses | 49.47 | 46.39 | 47.41 | 39.16 | 57.95 | Miscellaneous Expenses | 0.00 | 0.00 | 1.37 | 0.00 | 0.00 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 38.76 | 36.93 | 39.47 | 44.83 | 59.79 | Interest & Financial Charges | 8.69 | 5.98 | 7.93 | 6.66 | 9.85 | Profit before Depreciation & Tax | 30.07 | 30.95 | 31.54 | 38.17 | 49.94 | Depreciation | 16.16 | 17.91 | 18.49 | 15.52 | 20.61 | Profit Before Tax | 13.91 | 13.04 | 13.06 | 22.65 | 29.33 | Tax | 1.48 | 0.67 | 4.47 | 5.80 | 7.85 | Profit After Tax | 12.43 | 12.37 | 8.59 | 16.85 | 21.48 | Adjustment below Net Profit | 0.00 | 0.00 | -2.86 | 0.00 | 0.00 | P & L Balance brought forward | 135.06 | 122.70 | 116.97 | 100.12 | 78.64 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 147.49 | 135.06 | 122.70 | 116.97 | 100.12 | 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.) | 1.49 | 1.56 | 2.32 | 5.15 | 6.89 | Book Value | 40.97 | 38.57 | 77.11 | 80.58 | 75.53 | Extraordinary Items | 0.00 | 0.00 | -0.90 | 0.00 | 0.00 |
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