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Date:30-Apr-2024 Time: 5:15 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 97.96 | 90.44 | 82.36 | 97.24 | 96.97 | | Other Income | 1.33 | 1.52 | 1.43 | 0.56 | 1.10 | | Stock Adjustments | 3.33 | 14.42 | 1.43 | -2.48 | 5.34 | | Total Income | 102.62 | 106.38 | 85.22 | 95.32 | 103.41 | | Raw Materials | 76.58 | 77.29 | 60.32 | 70.52 | 64.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.72 | 2.02 | 1.87 | 2.01 | 1.81 | | Other Manufacturing Expenses | 0.53 | 0.64 | 0.80 | 6.56 | 7.14 | | Employee Cost | 6.59 | 6.61 | 7.44 | 4.55 | 3.37 | | Selling and Administration Expenses | 11.64 | 14.27 | 9.39 | 6.06 | 4.28 | | Miscellaneous Expenses | 0.06 | 0.55 | 0.13 | 0.97 | 17.19 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.50 | 5.00 | 5.27 | 4.65 | 5.38 | | Interest & Financial Charges | 0.88 | 0.68 | 1.07 | 1.38 | 1.06 | | Profit before Depreciation & Tax | 4.62 | 4.32 | 4.20 | 3.27 | 4.32 | | Depreciation | 1.80 | 1.30 | 1.34 | 1.43 | 1.47 | | Profit Before Tax | 2.81 | 3.02 | 2.87 | 1.85 | 2.84 | | Tax | 0.75 | 0.80 | 0.71 | 0.57 | 0.77 | | Profit After Tax | 2.06 | 2.22 | 2.16 | 1.28 | 2.07 | | Adjustment below Net Profit | -2.06 | -2.22 | -2.16 | -1.28 | 0.00 | | P & L Balance brought forward | 10.74 | 8.68 | 6.93 | 4.78 | 3.02 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 | | P & L Bal. carried down | 10.74 | 8.68 | 6.93 | 4.78 | 4.53 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 | | 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 | 2.50 | 2.50 | 2.00 | 2.50 | | Earning Per Share (Rs.) | 1.08 | 1.16 | 1.13 | 0.67 | 1.10 | | Book Value | 19.47 | 18.39 | 17.48 | 16.52 | 16.39 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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