|
|
|
Date:29-Apr-2024 Time: 11:52 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 233.44 | 238.06 | 173.46 | 132.75 | 108.91 | Other Income | 0.47 | 0.46 | 0.40 | 0.39 | 0.29 | Stock Adjustments | 0.15 | -0.43 | -1.33 | -2.60 | 3.80 | Total Income | 234.06 | 238.09 | 172.53 | 130.54 | 113.00 | Raw Materials | 201.74 | 209.32 | 157.02 | 115.62 | 99.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.46 | 0.44 | 0.34 | 0.43 | 0.36 | Other Manufacturing Expenses | 1.80 | 2.46 | 2.20 | 1.43 | 1.15 | Employee Cost | 8.90 | 8.80 | 4.82 | 5.06 | 4.86 | Selling and Administration Expenses | 4.47 | 3.53 | 2.09 | 2.47 | 2.51 | Miscellaneous Expenses | 0.93 | 0.69 | 0.32 | 0.33 | 0.26 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 15.78 | 12.85 | 5.74 | 5.20 | 4.70 | Interest & Financial Charges | 2.61 | 1.81 | 1.41 | 1.72 | 2.39 | Profit before Depreciation & Tax | 13.17 | 11.04 | 4.33 | 3.48 | 2.31 | Depreciation | 0.65 | 0.61 | 0.47 | 0.41 | 0.36 | Profit Before Tax | 12.52 | 10.43 | 3.86 | 3.06 | 1.96 | Tax | 3.09 | 3.06 | 1.17 | 0.88 | 0.61 | Profit After Tax | 9.43 | 7.37 | 2.69 | 2.18 | 1.35 | Adjustment below Net Profit | 0.00 | -0.12 | 0.00 | -0.65 | 0.04 | P & L Balance brought forward | 28.53 | 22.11 | 20.12 | 18.56 | 17.17 | Appropriations | 1.04 | 0.84 | 0.70 | 0.56 | 0.00 | P & L Bal. carried down | 36.92 | 28.53 | 22.11 | 19.54 | 18.56 | Equity Dividend | 1.04 | 0.84 | 0.70 | 0.56 | 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 (%) | 15.00 | 15.00 | 12.00 | 10.00 | 8.00 | Earning Per Share (Rs.) | 13.54 | 10.58 | 3.86 | 3.13 | 1.94 | Book Value | 65.29 | 53.21 | 43.86 | 40.24 | 38.83 | Extraordinary Items | 0.02 | 0.00 | 0.01 | 0.00 | 0.00 |
|
|
|
|
|
|
|
|
|
|