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Date:06-May-2024 Time: 10:13 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 60.01 | 98.44 | 79.72 | 62.77 | 45.54 | Other Income | 3.01 | 3.39 | 2.52 | 1.54 | 0.96 | Stock Adjustments | 3.83 | 1.28 | -3.17 | 2.92 | -0.20 | Total Income | 66.85 | 103.11 | 79.07 | 67.23 | 46.30 | Raw Materials | 40.23 | 66.70 | 52.79 | 47.19 | 31.22 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.15 | 0.14 | 0.13 | 0.13 | 0.14 | Other Manufacturing Expenses | 1.71 | 1.13 | 0.96 | 0.86 | 0.45 | Employee Cost | 7.06 | 8.37 | 5.19 | 4.87 | 3.62 | Selling and Administration Expenses | 4.10 | 3.40 | 2.08 | 2.79 | 3.67 | Miscellaneous Expenses | 0.31 | 0.05 | 0.88 | 1.03 | 0.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 13.30 | 23.33 | 17.05 | 10.35 | 7.09 | Interest & Financial Charges | 0.26 | 0.20 | 0.49 | 0.35 | 0.38 | Profit before Depreciation & Tax | 13.04 | 23.13 | 16.56 | 10.00 | 6.71 | Depreciation | 0.68 | 0.74 | 0.73 | 0.74 | 0.67 | Profit Before Tax | 12.36 | 22.39 | 15.82 | 9.27 | 6.05 | Tax | 3.36 | 5.72 | 3.89 | 2.09 | 1.70 | Profit After Tax | 9.00 | 16.67 | 11.93 | 7.18 | 4.35 | Adjustment below Net Profit | 0.15 | -1.14 | 0.10 | -0.51 | -0.88 | P & L Balance brought forward | 49.51 | 35.68 | 24.11 | 17.79 | 14.65 | Appropriations | 1.70 | 1.70 | 0.47 | 0.34 | 0.34 | P & L Bal. carried down | 56.96 | 49.51 | 35.68 | 24.11 | 17.79 | Equity Dividend | 1.70 | 1.70 | 0.47 | 0.34 | 0.34 | 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 (%) | 40.00 | 40.00 | 40.00 | 11.00 | 8.00 | Earning Per Share (Rs.) | 21.22 | 39.31 | 28.14 | 16.93 | 10.26 | Book Value | 201.65 | 184.08 | 151.47 | 124.18 | 109.27 | Extraordinary Items | 0.25 | 0.06 | 0.22 | -0.16 | 0.04 |
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