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Date:03-May-2024 Time: 4:36 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 46.16 | 34.07 | 28.27 | 25.49 | 26.77 | Other Income | 1.27 | 1.92 | 1.35 | 1.68 | 1.12 | Stock Adjustments | 0.66 | -0.28 | -0.23 | 0.82 | -0.45 | Total Income | 48.09 | 35.71 | 29.39 | 27.99 | 27.44 | Raw Materials | 17.33 | 12.12 | 10.38 | 10.07 | 10.40 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.09 | 0.93 | 0.88 | 0.92 | 0.92 | Other Manufacturing Expenses | 1.83 | 1.58 | 1.18 | 1.56 | 1.58 | Employee Cost | 10.53 | 9.30 | 8.35 | 8.41 | 8.10 | Selling and Administration Expenses | 3.25 | 3.33 | 2.00 | 1.71 | 1.66 | Miscellaneous Expenses | 0.41 | 0.32 | 0.49 | 0.32 | 0.70 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 13.65 | 8.14 | 6.11 | 4.99 | 4.09 | Interest & Financial Charges | 0.04 | 0.04 | 0.08 | 0.06 | 0.06 | Profit before Depreciation & Tax | 13.61 | 8.10 | 6.03 | 4.93 | 4.03 | Depreciation | 0.74 | 0.67 | 0.64 | 0.66 | 0.70 | Profit Before Tax | 12.87 | 7.43 | 5.39 | 4.27 | 3.33 | Tax | 3.25 | 1.94 | 1.41 | 1.07 | 0.94 | Profit After Tax | 9.62 | 5.49 | 3.98 | 3.20 | 2.39 | Adjustment below Net Profit | -0.01 | 0.26 | 0.41 | -0.64 | -0.19 | P & L Balance brought forward | 26.12 | 22.97 | 19.57 | 20.10 | 19.77 | Appropriations | 2.72 | 2.60 | 1.00 | 3.09 | 1.86 | P & L Bal. carried down | 33.01 | 26.12 | 22.97 | 19.57 | 20.10 | Equity Dividend | 1.72 | 1.60 | 0.00 | 2.09 | 0.86 | 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 (%) | 45.00 | 35.00 | 32.50 | 22.50 | 20.00 | Earning Per Share (Rs.) | 19.53 | 11.14 | 8.08 | 6.50 | 4.85 | Book Value | 99.90 | 83.90 | 75.47 | 66.55 | 65.60 | Extraordinary Items | 0.00 | 0.25 | 0.05 | -0.03 | 0.00 |
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