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Date:29-Apr-2024 Time: 2:31 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 122.79 | 105.41 | 82.91 | 127.04 | 82.45 | Other Income | 2.71 | 2.19 | 2.03 | 2.22 | 2.39 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.66 | -1.51 | Total Income | 125.50 | 107.60 | 84.94 | 129.92 | 83.33 | Raw Materials | 19.45 | 30.13 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.92 | 0.92 | 0.67 | 0.96 | 0.49 | Other Manufacturing Expenses | 84.63 | 58.19 | 64.92 | 107.54 | 63.60 | Employee Cost | 3.47 | 3.26 | 3.21 | 4.12 | 2.78 | Selling and Administration Expenses | 3.01 | 2.55 | 2.40 | 2.18 | 2.35 | Miscellaneous Expenses | 1.07 | 0.74 | 0.39 | 0.53 | 2.54 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 12.94 | 11.79 | 13.35 | 14.60 | 11.57 | Interest & Financial Charges | 1.68 | 1.08 | 2.43 | 3.88 | 1.39 | Profit before Depreciation & Tax | 11.26 | 10.71 | 10.92 | 10.72 | 10.18 | Depreciation | 0.17 | 0.16 | 0.18 | 0.16 | 0.11 | Profit Before Tax | 11.09 | 10.55 | 10.73 | 10.56 | 10.07 | Tax | 3.01 | 3.14 | 2.79 | 2.94 | 3.03 | Profit After Tax | 8.08 | 7.41 | 7.94 | 7.62 | 7.04 | Adjustment below Net Profit | 1.92 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 46.50 | 43.33 | 35.72 | 30.12 | 23.35 | Appropriations | 0.00 | 1.17 | 0.33 | 2.02 | 0.00 | P & L Bal. carried down | 56.49 | 49.57 | 43.33 | 35.72 | 30.40 | Equity Dividend | 0.00 | 1.17 | 0.33 | 2.02 | 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 (%) | 7.00 | 7.00 | 7.00 | 6.00 | 6.00 | Earning Per Share (Rs.) | 4.83 | 4.43 | 4.75 | 4.56 | 4.21 | Book Value | 50.50 | 46.10 | 42.16 | 37.53 | 34.15 | Extraordinary Items | -0.01 | 0.04 | 0.00 | 0.00 | -0.65 |
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