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Date:02-May-2024 Time: 9:20 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 92.83 | 79.55 | 77.83 | 61.49 | 46.62 | Other Income | 0.73 | 0.18 | 0.12 | 0.17 | 0.13 | Stock Adjustments | 0.85 | 0.48 | 1.37 | 2.82 | 0.87 | Total Income | 94.41 | 80.21 | 79.32 | 64.48 | 47.62 | Raw Materials | 31.47 | 26.93 | 27.81 | 28.06 | 21.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.36 | 1.04 | 0.96 | 1.25 | 1.06 | Other Manufacturing Expenses | 1.81 | 1.49 | 1.11 | 1.59 | 1.13 | Employee Cost | 15.97 | 14.64 | 12.15 | 11.28 | 10.28 | Selling and Administration Expenses | 6.14 | 4.68 | 3.65 | 3.84 | 4.06 | Miscellaneous Expenses | 5.84 | 1.78 | 3.40 | 2.83 | 1.97 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 31.82 | 29.65 | 30.23 | 15.63 | 7.33 | Interest & Financial Charges | 3.15 | 3.78 | 5.12 | 5.66 | 5.53 | Profit before Depreciation & Tax | 28.67 | 25.87 | 25.11 | 9.97 | 1.80 | Depreciation | 1.19 | 1.13 | 1.12 | 1.16 | 1.24 | Profit Before Tax | 27.49 | 24.74 | 23.99 | 8.81 | 0.57 | Tax | 6.99 | 6.79 | 5.66 | 3.21 | 0.13 | Profit After Tax | 20.50 | 17.95 | 18.33 | 5.60 | 0.44 | Adjustment below Net Profit | -0.32 | -1.58 | -0.45 | -0.04 | -0.15 | P & L Balance brought forward | 43.14 | 29.46 | 11.57 | 6.01 | 5.72 | Appropriations | 17.69 | 2.69 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 45.63 | 43.14 | 29.46 | 11.57 | 6.01 | Equity Dividend | 2.69 | 2.69 | 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 (%) | 175.00 | 150.00 | 150.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 22.86 | 100.12 | 102.24 | 31.25 | 2.43 | Book Value | 81.97 | 310.65 | 233.92 | 132.51 | 103.86 | Extraordinary Items | -1.41 | 0.01 | 0.00 | 0.00 | 0.00 |
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