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Date:29-Apr-2024 Time: 3:56 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 101.65 | 102.68 | 73.58 | 79.85 | 103.15 | | Other Income | 0.44 | 0.26 | 0.09 | 0.59 | 0.37 | | Stock Adjustments | 2.94 | 3.15 | 1.31 | -1.10 | 0.70 | | Total Income | 105.03 | 106.09 | 74.98 | 79.34 | 104.22 | | Raw Materials | 84.28 | 86.61 | 57.62 | 56.77 | 82.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.77 | 1.02 | 0.87 | 1.09 | 0.95 | | Other Manufacturing Expenses | 6.18 | 5.48 | 5.45 | 5.37 | 4.65 | | Employee Cost | 1.34 | 1.16 | 1.19 | 1.17 | 1.14 | | Selling and Administration Expenses | 2.29 | 1.98 | 1.61 | 4.17 | 4.48 | | Miscellaneous Expenses | 0.46 | 0.56 | 0.45 | 0.82 | 0.54 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 9.72 | 9.29 | 7.80 | 9.95 | 10.07 | | Interest & Financial Charges | 4.82 | 4.45 | 4.71 | 5.12 | 4.60 | | Profit before Depreciation & Tax | 4.90 | 4.84 | 3.09 | 4.83 | 5.47 | | Depreciation | 2.26 | 2.30 | 1.54 | 1.67 | 1.78 | | Profit Before Tax | 2.64 | 2.54 | 1.55 | 3.16 | 3.69 | | Tax | 0.74 | 0.71 | 0.46 | 0.79 | 1.04 | | Profit After Tax | 1.90 | 1.83 | 1.09 | 2.37 | 2.65 | | Adjustment below Net Profit | 0.03 | 0.02 | 0.01 | -0.15 | -0.18 | | P & L Balance brought forward | 15.63 | 13.79 | 12.69 | 11.13 | 9.54 | | Appropriations | 0.44 | 0.00 | 0.00 | 0.66 | 0.88 | | P & L Bal. carried down | 17.12 | 15.63 | 13.79 | 12.69 | 11.13 | | Equity Dividend | 0.44 | 0.00 | 0.00 | 0.66 | 0.88 | | 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 | 10.00 | 0.00 | 0.00 | 15.00 | | Earning Per Share (Rs.) | 4.28 | 4.11 | 2.45 | 5.34 | 5.97 | | Book Value | 65.56 | 62.20 | 58.05 | 55.57 | 52.06 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 |
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