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Date:30-Apr-2024 Time: 2:18 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 50.86 | 45.64 | 42.04 | 58.54 | 156.29 | Other Income | 5.41 | 10.11 | 11.91 | 6.56 | 5.65 | Stock Adjustments | -0.14 | -0.42 | -0.64 | -1.42 | -0.67 | Total Income | 56.13 | 55.33 | 53.31 | 63.68 | 161.27 | Raw Materials | 24.07 | 20.11 | 16.21 | 28.26 | 101.68 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | Power & Fuel Cost | 1.08 | 0.88 | 0.81 | 1.04 | 1.12 | Other Manufacturing Expenses | 7.33 | 6.63 | 5.87 | 6.79 | 14.37 | Employee Cost | 7.07 | 5.78 | 5.04 | 7.92 | 18.47 | Selling and Administration Expenses | 8.35 | 7.18 | 7.79 | 9.40 | 14.09 | Miscellaneous Expenses | 1.18 | 1.08 | 2.07 | 2.08 | 1.30 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 7.05 | 13.68 | 15.52 | 8.19 | 10.23 | Interest & Financial Charges | 0.06 | 0.05 | 0.07 | 0.08 | 0.29 | Profit before Depreciation & Tax | 6.99 | 13.63 | 15.45 | 8.11 | 9.94 | Depreciation | 2.44 | 2.70 | 2.80 | 2.80 | 2.88 | Profit Before Tax | 4.55 | 10.92 | 12.65 | 5.31 | 7.06 | Tax | 0.59 | 2.18 | 2.98 | -0.23 | 0.73 | Profit After Tax | 3.96 | 8.74 | 9.67 | 5.54 | 6.33 | Adjustment below Net Profit | 0.00 | -0.04 | 0.00 | 0.79 | 0.50 | P & L Balance brought forward | 225.73 | 220.06 | 210.38 | 210.43 | 206.60 | Appropriations | 6.72 | 3.03 | 0.00 | 6.38 | 3.00 | P & L Bal. carried down | 222.97 | 225.73 | 220.06 | 210.38 | 210.43 | Equity Dividend | 6.72 | 3.03 | 0.00 | 5.38 | 2.49 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.00 | 0.51 | Equity Dividend (%) | 60.00 | 100.00 | 45.00 | 40.00 | 40.00 | Earning Per Share (Rs.) | 2.94 | 6.50 | 7.19 | 4.12 | 4.71 | Book Value | 179.80 | 182.19 | 177.94 | 170.76 | 170.69 | Extraordinary Items | 0.00 | -0.01 | -0.04 | 0.17 | 0.00 |
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