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Date:03-May-2024 Time: 4:17 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 159.79 | 172.04 | 152.25 | 93.55 | 122.46 | Other Income | 2.79 | 2.74 | 0.57 | 0.14 | 1.06 | Stock Adjustments | -2.08 | -0.80 | -10.30 | 16.29 | -13.57 | Total Income | 160.50 | 173.98 | 142.52 | 109.98 | 109.95 | Raw Materials | 96.55 | 104.46 | 82.53 | 67.80 | 58.57 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.98 | 1.56 | 1.55 | 1.64 | 1.55 | Other Manufacturing Expenses | 11.06 | 11.20 | 7.89 | 6.65 | 7.32 | Employee Cost | 18.48 | 16.71 | 14.16 | 12.42 | 12.31 | Selling and Administration Expenses | 15.19 | 15.95 | 13.85 | 12.83 | 12.91 | Miscellaneous Expenses | 0.46 | 0.45 | 3.23 | 1.19 | 2.02 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 16.78 | 23.65 | 19.31 | 7.47 | 15.28 | Interest & Financial Charges | 0.33 | 0.32 | 0.98 | 2.09 | 2.27 | Profit before Depreciation & Tax | 16.45 | 23.33 | 18.33 | 5.38 | 13.01 | Depreciation | 3.47 | 3.44 | 3.45 | 3.78 | 3.75 | Profit Before Tax | 12.99 | 19.90 | 14.88 | 1.60 | 9.26 | Tax | 2.97 | 5.10 | 4.48 | 0.13 | 1.37 | Profit After Tax | 10.02 | 14.80 | 10.40 | 1.47 | 7.89 | Adjustment below Net Profit | 0.00 | 0.00 | 0.10 | 0.02 | -0.18 | P & L Balance brought forward | 71.12 | 56.32 | 45.82 | 44.33 | 38.16 | Appropriations | 1.54 | 0.00 | 0.00 | 0.00 | 1.54 | P & L Bal. carried down | 79.59 | 71.12 | 56.32 | 45.82 | 44.33 | Equity Dividend | 1.54 | 0.00 | 0.00 | 0.00 | 1.54 | 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 (%) | 35.00 | 25.00 | 0.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 1.63 | 2.40 | 1.69 | 0.24 | 1.28 | Book Value | 16.65 | 15.25 | 12.78 | 10.98 | 10.73 | Extraordinary Items | 0.75 | 0.12 | 0.11 | -0.01 | -0.04 |
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