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Date:06-May-2024 Time: 3:49 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 148.97 | 114.85 | 90.56 | 85.12 | 41.05 | Other Income | 6.02 | 4.05 | 3.27 | 1.70 | 2.21 | Stock Adjustments | 3.24 | 5.13 | 0.38 | 4.11 | 0.00 | Total Income | 158.23 | 124.03 | 94.21 | 90.93 | 43.26 | Raw Materials | 29.73 | 21.75 | 15.75 | 15.44 | 1.30 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 26.41 | 21.73 | 16.57 | 22.86 | 20.20 | Other Manufacturing Expenses | 6.80 | 7.91 | 8.79 | 10.53 | 5.29 | Employee Cost | 7.75 | 7.08 | 7.11 | 6.43 | 5.17 | Selling and Administration Expenses | 6.66 | 2.31 | 1.86 | 1.64 | 1.39 | Miscellaneous Expenses | 0.64 | 1.15 | 0.53 | 0.49 | 0.35 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 80.24 | 62.10 | 43.59 | 33.54 | 9.58 | Interest & Financial Charges | 0.20 | 0.83 | 0.98 | 0.92 | 0.16 | Profit before Depreciation & Tax | 80.04 | 61.27 | 42.61 | 32.62 | 9.42 | Depreciation | 2.58 | 2.23 | 1.73 | 1.36 | 1.22 | Profit Before Tax | 77.47 | 59.03 | 40.88 | 31.25 | 8.20 | Tax | 19.50 | 15.41 | 10.70 | 7.58 | 1.79 | Profit After Tax | 57.97 | 43.62 | 30.18 | 23.67 | 6.41 | Adjustment below Net Profit | 0.06 | -0.08 | -0.03 | 0.00 | 0.00 | P & L Balance brought forward | 93.74 | 60.36 | 32.61 | 8.93 | 2.52 | Appropriations | 12.20 | 10.17 | 2.40 | 0.00 | 0.00 | P & L Bal. carried down | 139.56 | 93.74 | 60.36 | 32.61 | 8.93 | Equity Dividend | 12.20 | 10.17 | 2.40 | 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 (%) | 108.00 | 220.00 | 0.00 | 33.00 | 0.00 | Earning Per Share (Rs.) | 39.90 | 30.03 | 20.77 | 16.30 | 4.41 | Book Value | 102.66 | 71.11 | 48.14 | 29.04 | 12.75 | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.62 | 0.00 |
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