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Date:29-Apr-2024 Time: 9:22 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 111.83 | 116.37 | 89.89 | 70.13 | 80.93 | Other Income | 1.63 | 1.55 | 5.62 | 14.98 | 0.09 | Stock Adjustments | 3.28 | -3.61 | -10.12 | 6.57 | 5.38 | Total Income | 116.74 | 114.31 | 85.39 | 91.68 | 86.40 | Raw Materials | 50.15 | 43.56 | 32.71 | 35.48 | 35.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.35 | 8.90 | 8.39 | 9.27 | 9.53 | Other Manufacturing Expenses | 9.86 | 11.16 | 8.64 | 7.91 | 7.47 | Employee Cost | 14.79 | 14.25 | 12.30 | 13.02 | 12.57 | Selling and Administration Expenses | 8.42 | 10.15 | 7.45 | 6.92 | 5.64 | Miscellaneous Expenses | 3.40 | 7.36 | 4.24 | 10.82 | 3.62 | Less: Preoperative Expenditure Capitalised | 0.16 | 0.43 | 0.11 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 20.94 | 19.37 | 11.77 | 8.26 | 12.57 | Interest & Financial Charges | 4.17 | 3.49 | 5.31 | 6.95 | 6.58 | Profit before Depreciation & Tax | 16.77 | 15.88 | 6.46 | 1.31 | 5.99 | Depreciation | 7.01 | 6.31 | 6.11 | 6.13 | 5.74 | Profit Before Tax | 9.76 | 9.57 | 0.35 | -4.82 | 0.25 | Tax | 2.78 | 2.79 | 0.07 | -0.65 | 0.07 | Profit After Tax | 6.98 | 6.78 | 0.28 | -4.17 | 0.18 | Adjustment below Net Profit | -0.04 | -0.06 | 0.02 | -0.31 | 0.00 | P & L Balance brought forward | 41.51 | 34.80 | 34.50 | 38.97 | 38.80 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 48.45 | 41.51 | 34.80 | 34.50 | 38.97 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | Earning Per Share (Rs.) | 6.80 | 6.61 | 0.27 | -4.06 | 0.17 | Book Value | 57.32 | 50.56 | 44.01 | 43.72 | 47.92 | Extraordinary Items | 0.07 | 0.04 | -0.04 | -0.27 | 0.00 |
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