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Date:15-May-2024 Time: 7:27 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 110.64 | 97.85 | 73.57 | 82.79 | 87.51 | Other Income | 2.04 | 2.47 | 1.81 | 1.25 | 1.14 | Stock Adjustments | 2.82 | 2.49 | 0.94 | 7.36 | 7.17 | Total Income | 115.50 | 102.81 | 76.32 | 91.40 | 95.82 | Raw Materials | 44.12 | 36.20 | 29.09 | 32.96 | 34.11 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.30 | 1.60 | 1.30 | 1.62 | 1.73 | Other Manufacturing Expenses | 26.25 | 21.56 | 17.32 | 21.10 | 20.04 | Employee Cost | 10.03 | 8.27 | 6.90 | 7.37 | 7.00 | Selling and Administration Expenses | 5.22 | 4.76 | 3.18 | 4.16 | 4.31 | Miscellaneous Expenses | 2.18 | 2.28 | 4.54 | 1.38 | 1.41 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 25.40 | 28.14 | 13.99 | 22.83 | 27.23 | Interest & Financial Charges | 0.78 | 0.23 | 0.42 | 0.79 | 1.34 | Profit before Depreciation & Tax | 24.62 | 27.91 | 13.57 | 22.04 | 25.89 | Depreciation | 4.85 | 4.70 | 4.61 | 3.92 | 3.23 | Profit Before Tax | 19.76 | 23.21 | 8.97 | 18.12 | 22.66 | Tax | 5.18 | 6.33 | 2.11 | 4.68 | 6.33 | Profit After Tax | 14.58 | 16.88 | 6.86 | 13.44 | 16.33 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.93 | -0.46 | P & L Balance brought forward | 7.04 | 6.75 | 122.16 | 116.15 | 104.52 | Appropriations | 17.26 | 16.59 | 122.26 | 6.50 | 4.25 | P & L Bal. carried down | 4.36 | 7.04 | 6.75 | 122.16 | 116.15 | Equity Dividend | 2.93 | 2.25 | 0.00 | 4.50 | 2.25 | 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 (%) | 130.00 | 130.00 | 100.00 | 100.00 | 100.00 | Earning Per Share (Rs.) | 64.81 | 75.01 | 30.47 | 59.71 | 72.59 | Book Value | 813.79 | 761.98 | 696.97 | 666.51 | 630.90 | Extraordinary Items | -0.01 | 0.00 | -0.94 | 0.00 | 0.00 |
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