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Date:04-May-2024 Time: 9:59 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 64.64 | 79.98 | 55.17 | 56.47 | 56.05 | | Other Income | 0.55 | 0.46 | 0.86 | 0.64 | 0.46 | | Stock Adjustments | -0.25 | 0.37 | 0.20 | -0.65 | 0.08 | | Total Income | 64.94 | 80.81 | 56.23 | 56.46 | 56.59 | | Raw Materials | 39.92 | 51.03 | 34.29 | 35.10 | 37.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.37 | 2.40 | 1.87 | 1.99 | 1.81 | | Other Manufacturing Expenses | 8.64 | 9.44 | 8.04 | 7.36 | 6.31 | | Employee Cost | 1.34 | 1.34 | 1.20 | 1.12 | 1.04 | | Selling and Administration Expenses | 8.02 | 11.22 | 5.88 | 6.08 | 4.70 | | Miscellaneous Expenses | 0.03 | 0.58 | 0.76 | 0.67 | 0.66 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.62 | 4.79 | 4.19 | 4.16 | 4.32 | | Interest & Financial Charges | 1.63 | 1.59 | 1.41 | 1.66 | 1.84 | | Profit before Depreciation & Tax | 2.99 | 3.20 | 2.78 | 2.50 | 2.48 | | Depreciation | 1.04 | 1.01 | 0.88 | 0.85 | 0.69 | | Profit Before Tax | 1.95 | 2.20 | 1.90 | 1.65 | 1.79 | | Tax | 0.49 | 0.57 | 0.48 | 0.42 | 0.54 | | Profit After Tax | 1.46 | 1.63 | 1.42 | 1.23 | 1.25 | | Adjustment below Net Profit | 0.02 | 0.00 | 0.01 | -0.08 | -0.07 | | P & L Balance brought forward | 11.92 | 10.29 | 8.87 | 8.12 | 7.35 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.40 | 0.40 | | P & L Bal. carried down | 13.40 | 11.92 | 10.29 | 8.87 | 8.12 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.40 | 0.40 | | 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 | 10.00 | | Earning Per Share (Rs.) | 3.61 | 4.03 | 3.51 | 3.05 | 3.08 | | Book Value | 49.72 | 46.06 | 42.03 | 38.51 | 36.66 | | Extraordinary Items | 0.00 | -0.04 | 0.07 | 0.01 | 0.01 |
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