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Date:06-May-2024 Time: 4:21 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 201.76 | 205.81 | 128.83 | 163.14 | 148.26 | Other Income | 0.53 | 0.57 | 0.58 | 0.39 | 0.39 | Stock Adjustments | 15.70 | 3.60 | -3.21 | 8.25 | 7.31 | Total Income | 217.99 | 209.98 | 126.20 | 171.78 | 155.96 | Raw Materials | 100.79 | 92.57 | 60.27 | 81.05 | 71.11 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.20 | 1.63 | 1.05 | 1.25 | 1.15 | Other Manufacturing Expenses | 85.78 | 83.38 | 46.66 | 63.23 | 55.61 | Employee Cost | 6.84 | 5.11 | 3.10 | 3.95 | 3.88 | Selling and Administration Expenses | 4.54 | 4.61 | 2.54 | 3.36 | 6.39 | Miscellaneous Expenses | 1.84 | 0.95 | 0.83 | 0.92 | 0.27 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 16.00 | 21.73 | 11.76 | 18.02 | 17.56 | Interest & Financial Charges | 3.90 | 4.67 | 3.27 | 4.82 | 4.23 | Profit before Depreciation & Tax | 12.10 | 17.06 | 8.49 | 13.20 | 13.33 | Depreciation | 1.77 | 1.69 | 1.13 | 1.10 | 0.99 | Profit Before Tax | 10.33 | 15.37 | 7.35 | 12.11 | 12.35 | Tax | 2.57 | 4.21 | 1.95 | 2.98 | 3.57 | Profit After Tax | 7.76 | 11.16 | 5.40 | 9.13 | 8.78 | Adjustment below Net Profit | 0.05 | 0.08 | 0.12 | -0.49 | 0.15 | P & L Balance brought forward | 39.98 | 30.29 | 25.45 | 19.34 | 10.93 | Appropriations | 1.85 | 1.55 | 0.69 | 2.52 | 0.52 | P & L Bal. carried down | 45.94 | 39.98 | 30.29 | 25.45 | 19.34 | Equity Dividend | 1.85 | 1.55 | 0.69 | 2.52 | 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 | 0.52 | Equity Dividend (%) | 7.00 | 19.10 | 9.50 | 12.00 | 10.00 | Earning Per Share (Rs.) | 6.76 | 9.73 | 4.71 | 7.96 | 7.65 | Book Value | 65.88 | 60.69 | 52.26 | 48.05 | 42.72 | Extraordinary Items | -0.02 | -0.02 | -0.01 | 0.00 | 0.00 |
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