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Date:05-May-2024 Time: 9:17 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 144.02 | 113.51 | 88.96 | 79.25 | 101.82 | | Other Income | 2.45 | 1.74 | 0.61 | 0.98 | 0.60 | | Stock Adjustments | 2.95 | 6.63 | -9.82 | 3.85 | 9.67 | | Total Income | 149.42 | 121.88 | 79.75 | 84.08 | 112.09 | | Raw Materials | 106.69 | 87.26 | 52.59 | 54.91 | 77.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.38 | 0.40 | 0.36 | 0.38 | 0.38 | | Other Manufacturing Expenses | 4.61 | 3.65 | 2.47 | 2.37 | 4.44 | | Employee Cost | 14.44 | 12.56 | 9.76 | 10.41 | 10.62 | | Selling and Administration Expenses | 9.11 | 6.11 | 4.78 | 6.43 | 7.35 | | Miscellaneous Expenses | 1.29 | 1.62 | 0.82 | 0.87 | 1.06 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 12.90 | 10.28 | 8.95 | 8.72 | 10.67 | | Interest & Financial Charges | 1.34 | 1.18 | 1.30 | 1.45 | 1.05 | | Profit before Depreciation & Tax | 11.56 | 9.10 | 7.65 | 7.27 | 9.62 | | Depreciation | 1.11 | 1.29 | 1.36 | 1.18 | 1.29 | | Profit Before Tax | 10.46 | 7.81 | 6.29 | 6.09 | 8.33 | | Tax | 2.81 | 2.06 | 1.25 | 1.41 | 1.68 | | Profit After Tax | 7.65 | 5.75 | 5.04 | 4.68 | 6.65 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.58 | 3.98 | 4.10 | 1.62 | 0.36 | | Appropriations | 6.50 | 5.16 | 5.16 | 2.19 | 5.39 | | P & L Bal. carried down | 5.72 | 4.58 | 3.98 | 4.10 | 1.62 | | Equity Dividend | 0.00 | 0.16 | 0.16 | 0.16 | 0.32 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.07 | | Equity Dividend (%) | 10.00 | 5.00 | 5.00 | 5.00 | 10.00 | | Earning Per Share (Rs.) | 23.86 | 17.95 | 15.73 | 14.59 | 20.75 | | Book Value | 192.09 | 168.28 | 150.65 | 135.31 | 121.32 | | Extraordinary Items | 0.02 | 0.03 | 0.00 | 0.02 | 0.00 |
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