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Date:02-May-2024 Time: 7:34 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 72.22 | 62.48 | 53.45 | 59.78 | 109.94 | Other Income | 4.59 | 2.91 | 4.09 | 4.37 | 3.08 | Stock Adjustments | -1.81 | -0.57 | 0.57 | -4.09 | 1.26 | Total Income | 75.00 | 64.82 | 58.11 | 60.06 | 114.28 | Raw Materials | 48.60 | 43.88 | 36.57 | 35.41 | 76.52 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.57 | 0.52 | 0.56 | 0.68 | 0.82 | Other Manufacturing Expenses | 0.77 | 0.85 | 1.48 | 1.53 | 1.44 | Employee Cost | 4.96 | 4.61 | 3.90 | 5.11 | 3.96 | Selling and Administration Expenses | 4.65 | 4.41 | 4.15 | 5.02 | 6.66 | Miscellaneous Expenses | 1.20 | 0.91 | 0.62 | 1.39 | 2.19 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 14.24 | 9.65 | 10.85 | 10.93 | 22.70 | Interest & Financial Charges | 0.07 | 0.08 | 0.02 | 0.01 | 0.05 | Profit before Depreciation & Tax | 14.17 | 9.57 | 10.83 | 10.92 | 22.65 | Depreciation | 1.00 | 0.95 | 0.99 | 0.96 | 0.88 | Profit Before Tax | 13.17 | 8.63 | 9.84 | 9.96 | 21.78 | Tax | 3.38 | 2.29 | 3.12 | 2.42 | 6.42 | Profit After Tax | 9.79 | 6.34 | 6.72 | 7.54 | 15.36 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 103.51 | 99.70 | 92.98 | 85.44 | 70.09 | Appropriations | 1.26 | 2.52 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 112.04 | 103.51 | 99.70 | 92.98 | 85.44 | Equity Dividend | 1.26 | 2.52 | 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 (%) | 20.00 | 10.00 | 20.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 7.76 | 5.02 | 5.32 | 5.97 | 12.17 | Book Value | 99.80 | 93.06 | 90.05 | 84.71 | 78.62 | Extraordinary Items | 0.00 | 0.02 | -0.01 | 0.01 | 0.00 |
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