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Date:02-May-2024 Time: 5:03 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 138.81 | 110.70 | 91.52 | 98.73 | 111.40 | Other Income | 2.99 | 0.52 | 3.81 | 1.03 | 4.78 | Stock Adjustments | 6.35 | -0.38 | -2.09 | 0.96 | 3.65 | Total Income | 148.15 | 110.84 | 93.24 | 100.72 | 119.83 | Raw Materials | 92.51 | 73.04 | 53.15 | 60.57 | 76.60 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.14 | 2.84 | 2.47 | 3.03 | 3.05 | Other Manufacturing Expenses | 9.24 | 6.81 | 6.12 | 6.09 | 6.38 | Employee Cost | 15.11 | 12.68 | 11.86 | 12.96 | 11.95 | Selling and Administration Expenses | 11.16 | 10.54 | 8.31 | 8.33 | 9.36 | Miscellaneous Expenses | 0.61 | 1.13 | 1.46 | 2.28 | 1.12 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 14.37 | 3.81 | 9.86 | 7.46 | 11.36 | Interest & Financial Charges | 4.30 | 2.17 | 1.05 | 1.95 | 2.48 | Profit before Depreciation & Tax | 10.07 | 1.64 | 8.81 | 5.51 | 8.88 | Depreciation | 5.45 | 3.32 | 3.33 | 3.19 | 2.01 | Profit Before Tax | 4.62 | -1.68 | 5.49 | 2.31 | 6.88 | Tax | 0.17 | 0.04 | 1.15 | 0.33 | 1.41 | Profit After Tax | 4.45 | -1.72 | 4.34 | 1.98 | 5.47 | Adjustment below Net Profit | -0.01 | 0.18 | -0.10 | 0.04 | -0.04 | P & L Balance brought forward | 41.67 | 44.86 | 41.12 | 42.25 | 39.97 | Appropriations | 0.00 | 1.65 | 0.50 | 3.16 | 3.15 | P & L Bal. carried down | 46.11 | 41.67 | 44.86 | 41.12 | 42.25 | Equity Dividend | 0.00 | 1.65 | 0.00 | 2.66 | 2.65 | 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 | 0.00 | 15.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 4.04 | -1.56 | 3.94 | 1.80 | 4.97 | Book Value | 64.98 | 60.95 | 63.85 | 59.99 | 60.57 | Extraordinary Items | -0.18 | -0.03 | -0.02 | 0.06 | 0.09 |
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