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Date:02-May-2024 Time: 11:19 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 218.13 | 219.52 | 110.91 | 100.72 | 88.85 | | Other Income | 0.34 | 0.38 | 0.66 | 0.19 | 0.34 | | Stock Adjustments | -2.30 | 2.42 | 0.91 | -0.40 | 0.41 | | Total Income | 216.17 | 222.32 | 112.48 | 100.51 | 89.60 | | Raw Materials | 205.98 | 207.96 | 104.73 | 95.48 | 85.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.03 | 0.00 | 0.03 | 0.02 | 0.02 | | Other Manufacturing Expenses | 0.09 | 0.27 | 0.30 | 0.21 | 0.20 | | Employee Cost | 2.21 | 2.29 | 1.99 | 1.17 | 1.12 | | Selling and Administration Expenses | 0.54 | 1.71 | 0.64 | 0.48 | 0.52 | | Miscellaneous Expenses | 0.11 | 0.47 | 0.89 | 0.54 | 0.18 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.22 | 9.63 | 3.90 | 2.61 | 2.32 | | Interest & Financial Charges | 0.22 | 0.54 | 0.53 | 0.35 | 0.54 | | Profit before Depreciation & Tax | 7.00 | 9.09 | 3.37 | 2.26 | 1.78 | | Depreciation | 0.60 | 0.51 | 0.35 | 0.35 | 0.24 | | Profit Before Tax | 6.40 | 8.58 | 3.01 | 1.91 | 1.53 | | Tax | 1.67 | 2.18 | 0.85 | 0.55 | 0.42 | | Profit After Tax | 4.73 | 6.40 | 2.16 | 1.36 | 1.11 | | Adjustment below Net Profit | 0.01 | 0.01 | -0.14 | -0.15 | -0.02 | | P & L Balance brought forward | 15.10 | 8.69 | 6.67 | 5.79 | 5.03 | | Appropriations | 0.38 | 0.00 | 0.00 | 0.33 | 0.33 | | P & L Bal. carried down | 19.46 | 15.10 | 8.69 | 6.67 | 5.79 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.23 | 0.23 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | | Earning Per Share (Rs.) | 3.73 | 5.05 | 1.71 | 1.08 | 0.88 | | Book Value | 23.64 | 20.20 | 15.14 | 13.54 | 12.77 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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