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Date:07-May-2024 Time: 7:31 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 172.28 | 114.88 | 85.67 | 58.89 | 58.75 | Other Income | 0.47 | 1.37 | 0.87 | 1.20 | 0.91 | Stock Adjustments | 13.82 | 4.00 | -0.42 | 0.59 | -2.99 | Total Income | 186.57 | 120.25 | 86.12 | 60.68 | 56.67 | Raw Materials | 76.58 | 50.69 | 26.57 | 13.95 | 11.30 | Excise Duty | 18.02 | 9.94 | 7.98 | 6.97 | 8.24 | Power & Fuel Cost | 0.82 | 0.57 | 0.52 | 0.43 | 0.47 | Other Manufacturing Expenses | 12.47 | 7.50 | 8.88 | 5.14 | 4.90 | Employee Cost | 13.05 | 10.53 | 8.53 | 8.79 | 7.24 | Selling and Administration Expenses | 14.72 | 11.39 | 10.22 | 8.40 | 9.20 | Miscellaneous Expenses | 0.98 | 0.50 | 0.39 | 0.42 | 0.20 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 49.95 | 29.12 | 23.04 | 16.57 | 15.13 | Interest & Financial Charges | 4.86 | 1.51 | 1.51 | 0.85 | 0.58 | Profit before Depreciation & Tax | 45.09 | 27.61 | 21.53 | 15.72 | 14.55 | Depreciation | 5.16 | 3.97 | 3.03 | 2.71 | 2.05 | Profit Before Tax | 39.93 | 23.64 | 18.50 | 13.02 | 12.50 | Tax | 9.89 | 4.46 | 3.17 | 2.26 | 2.91 | Profit After Tax | 30.04 | 19.18 | 15.33 | 10.76 | 9.59 | Adjustment below Net Profit | -7.07 | -0.08 | 0.04 | -0.51 | -0.66 | P & L Balance brought forward | 74.31 | 56.83 | 42.27 | 33.64 | 27.55 | Appropriations | 1.62 | 1.62 | 0.81 | 1.62 | 2.84 | P & L Bal. carried down | 95.66 | 74.31 | 56.83 | 42.27 | 33.64 | Equity Dividend | 1.62 | 1.62 | 0.81 | 1.62 | 2.84 | 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 (%) | 10.00 | 40.00 | 40.00 | 40.00 | 50.00 | Earning Per Share (Rs.) | 18.52 | 47.29 | 37.81 | 26.53 | 23.65 | Book Value | 68.98 | 206.46 | 163.35 | 127.43 | 106.15 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
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