 |
| |
 |
Date:29-Apr-2024 Time: 11:35 AM |
|
 |
 |
 |
|
|
|
|
|
|
| |
| |
|
|
| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 133.93 | 133.20 | 119.53 | 92.97 | 90.43 | | Other Income | 0.06 | 0.67 | 0.22 | 1.02 | 0.44 | | Stock Adjustments | 5.17 | 12.94 | -1.55 | 5.45 | -0.49 | | Total Income | 139.16 | 146.81 | 118.20 | 99.44 | 90.38 | | Raw Materials | 91.09 | 98.82 | 75.08 | 69.56 | 65.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 8.13 | 7.40 | 5.41 | 2.07 | 1.96 | | Other Manufacturing Expenses | 9.38 | 9.55 | 7.38 | 5.35 | 5.20 | | Employee Cost | 8.82 | 6.73 | 5.46 | 4.82 | 3.30 | | Selling and Administration Expenses | 7.44 | 6.97 | 6.95 | 5.59 | 5.13 | | Miscellaneous Expenses | 2.55 | 0.71 | 1.20 | 2.02 | 2.28 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 11.74 | 16.62 | 16.73 | 10.03 | 6.73 | | Interest & Financial Charges | 2.67 | 1.64 | 1.36 | 0.92 | 1.09 | | Profit before Depreciation & Tax | 9.07 | 14.98 | 15.37 | 9.11 | 5.64 | | Depreciation | 6.32 | 5.22 | 5.81 | 2.02 | 0.61 | | Profit Before Tax | 2.75 | 9.76 | 9.56 | 7.08 | 5.02 | | Tax | 0.77 | 2.77 | 2.70 | 2.31 | 1.50 | | Profit After Tax | 1.98 | 6.99 | 6.86 | 4.77 | 3.52 | | Adjustment below Net Profit | 0.03 | 0.00 | 0.01 | 0.00 | -0.12 | | P & L Balance brought forward | 24.11 | 17.99 | 11.89 | 7.86 | 6.62 | | Appropriations | 1.15 | 0.86 | 0.76 | 0.75 | 0.62 | | P & L Bal. carried down | 24.97 | 24.11 | 17.99 | 11.89 | 9.40 | | Equity Dividend | 1.15 | 0.86 | 0.76 | 0.75 | 0.62 | | 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 (%) | 9.00 | 9.00 | 9.00 | 8.00 | 8.00 | | Earning Per Share (Rs.) | 1.54 | 6.82 | 7.18 | 6.17 | 4.56 | | Book Value | 41.63 | 51.27 | 40.55 | 42.22 | 36.72 | | Extraordinary Items | -0.03 | 0.63 | 0.00 | 0.02 | 0.00 |
|
| |
|
|
|
|
|
|
|
|
|
|