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Date:06-May-2024 Time: 10:28 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 160.30 | 126.54 | 68.59 | 78.84 | 77.41 | | Other Income | 1.22 | 0.17 | 0.14 | 0.13 | 0.26 | | Stock Adjustments | 5.45 | 1.31 | 0.48 | -4.19 | 4.25 | | Total Income | 166.97 | 128.02 | 69.21 | 74.78 | 81.92 | | Raw Materials | 107.74 | 79.89 | 30.56 | 35.21 | 45.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.08 | 3.36 | 2.17 | 2.30 | 2.51 | | Other Manufacturing Expenses | 9.16 | 7.92 | 5.83 | 4.75 | 6.34 | | Employee Cost | 4.20 | 3.96 | 3.40 | 3.07 | 2.72 | | Selling and Administration Expenses | 31.54 | 23.80 | 18.64 | 16.66 | 15.20 | | Miscellaneous Expenses | 0.38 | 0.45 | 0.95 | 5.62 | 0.62 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 10.86 | 8.63 | 7.67 | 7.17 | 8.98 | | Interest & Financial Charges | 3.34 | 3.35 | 3.03 | 4.12 | 5.09 | | Profit before Depreciation & Tax | 7.52 | 5.28 | 4.64 | 3.05 | 3.89 | | Depreciation | 1.03 | 1.05 | 1.05 | 1.06 | 1.13 | | Profit Before Tax | 6.49 | 4.23 | 3.58 | 1.99 | 2.76 | | Tax | 1.82 | 1.51 | 1.03 | -0.14 | 1.32 | | Profit After Tax | 4.67 | 2.72 | 2.55 | 2.13 | 1.44 | | Adjustment below Net Profit | -0.02 | -0.06 | -0.13 | 0.00 | 0.00 | | P & L Balance brought forward | 7.03 | 4.37 | 1.95 | 0.27 | -1.07 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.20 | 0.10 | | P & L Bal. carried down | 11.68 | 7.03 | 4.37 | 2.20 | 0.27 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 12.94 | 7.55 | 7.06 | 5.89 | 3.99 | | Book Value | 229.56 | 216.67 | 209.30 | 202.58 | 196.99 | | Extraordinary Items | 0.12 | 0.03 | 0.06 | 0.01 | 0.01 |
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