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Date:15-May-2024 Time: 10:00 PM |
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| (Rs. In Crores) | | Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 145.47 | 149.37 | 128.34 | 123.66 | | Other Income | 0.06 | 0.03 | 0.08 | 0.11 | | Stock Adjustments | -3.12 | -3.34 | 13.57 | 1.36 | | Total Income | 142.41 | 146.06 | 141.99 | 125.13 | | Raw Materials | 94.92 | 96.15 | 88.98 | 77.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.17 | 2.23 | 2.84 | 2.98 | | Other Manufacturing Expenses | 6.00 | 5.04 | 8.30 | 7.74 | | Employee Cost | 18.67 | 20.36 | 21.89 | 17.25 | | Selling and Administration Expenses | 4.53 | 3.99 | 5.07 | 4.48 | | Miscellaneous Expenses | 4.14 | 6.80 | 4.84 | 5.12 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 11.98 | 11.49 | 10.07 | 9.56 | | Interest & Financial Charges | 3.45 | 2.70 | 2.29 | 1.61 | | Profit before Depreciation & Tax | 8.53 | 8.79 | 7.78 | 7.95 | | Depreciation | 2.98 | 2.95 | 2.23 | 1.84 | | Profit Before Tax | 5.55 | 5.84 | 5.55 | 6.11 | | Tax | 1.79 | 1.84 | 1.51 | 0.94 | | Profit After Tax | 3.76 | 4.00 | 4.04 | 5.17 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 14.28 | 10.28 | 5.93 | 1.37 | | Appropriations | 0.00 | 0.00 | -0.30 | 0.00 | | P & L Bal. carried down | 18.03 | 14.28 | 10.28 | 6.54 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 10.73 | 11.42 | 11.56 | 14.76 | | Book Value | 61.53 | 50.79 | 39.37 | 28.69 | | Extraordinary Items | -0.09 | -0.09 | 0.00 | 0.00 |
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