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Date:07-May-2024 Time: 9:57 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 132.77 | 104.60 | 101.42 | 92.82 | 83.96 | | Other Income | 0.14 | 0.23 | 0.15 | 0.18 | 0.20 | | Stock Adjustments | 2.46 | 2.03 | 0.58 | 0.06 | 0.16 | | Total Income | 135.37 | 106.86 | 102.15 | 93.06 | 84.32 | | Raw Materials | 66.15 | 53.65 | 53.56 | 49.09 | 45.67 | | Excise Duty | 20.40 | 16.56 | 15.24 | 13.86 | 12.49 | | Power & Fuel Cost | 6.26 | 5.48 | 6.14 | 5.36 | 5.71 | | Other Manufacturing Expenses | 8.02 | 5.60 | 5.41 | 5.73 | 4.93 | | Employee Cost | 13.53 | 11.56 | 8.84 | 9.11 | 7.27 | | Selling and Administration Expenses | 14.23 | 8.22 | 7.94 | 5.56 | 4.54 | | Miscellaneous Expenses | 0.07 | 0.03 | 0.03 | 0.05 | 0.10 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 6.69 | 5.76 | 4.98 | 4.30 | 3.62 | | Interest & Financial Charges | 0.88 | 0.76 | 0.12 | 0.11 | 0.10 | | Profit before Depreciation & Tax | 5.81 | 5.00 | 4.86 | 4.19 | 3.52 | | Depreciation | 1.30 | 1.15 | 0.83 | 0.72 | 0.63 | | Profit Before Tax | 4.51 | 3.85 | 4.03 | 3.47 | 2.90 | | Tax | 1.20 | 1.05 | 1.19 | 0.91 | 1.03 | | Profit After Tax | 3.31 | 2.80 | 2.84 | 2.56 | 1.87 | | Adjustment below Net Profit | -2.51 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 10.71 | 8.81 | 6.67 | 4.11 | 2.24 | | Appropriations | 0.00 | 0.90 | 0.75 | 0.00 | 0.00 | | P & L Bal. carried down | 11.52 | 10.71 | 8.75 | 6.67 | 4.11 | | Equity Dividend | 0.00 | 0.90 | 0.75 | 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 (%) | 12.00 | 0.00 | 12.00 | 10.00 | 0.00 | | Earning Per Share (Rs.) | 3.30 | 3.73 | 3.77 | 3.41 | 2.48 | | Book Value | 24.60 | 28.67 | 26.18 | 23.41 | 20.00 | | Extraordinary Items | -0.01 | 0.00 | 0.01 | -0.01 | -0.03 |
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