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Date:03-May-2024 Time: 2:57 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 53.93 | 52.42 | 40.96 | 39.04 | 48.10 | | Other Income | 1.27 | 1.40 | 1.37 | 2.20 | 1.45 | | Stock Adjustments | 2.04 | 1.14 | -0.83 | 0.27 | -0.45 | | Total Income | 57.24 | 54.96 | 41.50 | 41.51 | 49.10 | | Raw Materials | 29.83 | 28.28 | 21.38 | 20.59 | 26.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.36 | 0.36 | 0.36 | 0.37 | 0.44 | | Other Manufacturing Expenses | 2.59 | 2.55 | 1.99 | 2.09 | 1.95 | | Employee Cost | 9.65 | 8.80 | 7.34 | 9.04 | 7.95 | | Selling and Administration Expenses | 3.89 | 4.24 | 2.12 | 2.66 | 2.01 | | Miscellaneous Expenses | 0.82 | 0.54 | 0.52 | 0.61 | 0.49 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 10.09 | 10.18 | 7.79 | 6.13 | 9.42 | | Interest & Financial Charges | 0.26 | 0.59 | 1.07 | 1.10 | 1.22 | | Profit before Depreciation & Tax | 9.83 | 9.59 | 6.72 | 5.03 | 8.20 | | Depreciation | 0.80 | 0.92 | 0.96 | 0.97 | 1.01 | | Profit Before Tax | 9.04 | 8.66 | 5.76 | 4.07 | 7.19 | | Tax | 2.37 | 1.66 | 1.75 | 1.31 | 2.25 | | Profit After Tax | 6.67 | 7.00 | 4.01 | 2.76 | 4.94 | | Adjustment below Net Profit | 0.02 | -0.01 | 0.07 | -0.12 | -0.03 | | P & L Balance brought forward | 34.98 | 27.98 | 23.90 | 22.66 | 17.74 | | Appropriations | 0.00 | 0.00 | 0.00 | 1.41 | 0.00 | | P & L Bal. carried down | 41.66 | 34.98 | 27.98 | 23.90 | 22.66 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 1.41 | 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 | 25.00 | | Earning Per Share (Rs.) | 14.29 | 15.02 | 8.61 | 5.93 | 10.60 | | Book Value | 101.30 | 86.96 | 71.95 | 63.12 | 60.51 | | Extraordinary Items | 0.01 | 0.02 | 0.01 | 0.71 | 0.44 |
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