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Date:30-Apr-2024 Time: 9:04 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 93.58 | 99.30 | 84.87 | 60.77 | 47.94 | Other Income | 2.20 | 1.99 | 0.38 | 1.20 | 4.34 | Stock Adjustments | 8.23 | 4.47 | -0.29 | 0.51 | 0.68 | Total Income | 104.01 | 105.76 | 84.96 | 62.48 | 52.96 | Raw Materials | 50.85 | 46.23 | 37.14 | 35.22 | 28.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.67 | 5.41 | 4.71 | 4.12 | 3.09 | Other Manufacturing Expenses | 5.68 | 6.69 | 6.15 | 2.63 | 2.48 | Employee Cost | 12.94 | 11.88 | 9.11 | 4.14 | 4.19 | Selling and Administration Expenses | 7.05 | 9.12 | 6.63 | 4.97 | 3.71 | Miscellaneous Expenses | 0.50 | 1.20 | 2.10 | 0.73 | 0.39 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 21.30 | 25.22 | 19.13 | 10.66 | 10.59 | Interest & Financial Charges | 1.45 | 1.12 | 0.53 | 0.94 | 1.13 | Profit before Depreciation & Tax | 19.85 | 24.10 | 18.60 | 9.72 | 9.46 | Depreciation | 5.24 | 5.24 | 6.06 | 1.01 | 0.82 | Profit Before Tax | 14.61 | 18.87 | 12.54 | 8.71 | 8.64 | Tax | -0.49 | -0.49 | -0.14 | -0.04 | -0.27 | Profit After Tax | 15.10 | 19.36 | 12.68 | 8.75 | 8.91 | Adjustment below Net Profit | 0.00 | -0.51 | 0.00 | 0.00 | -2.34 | P & L Balance brought forward | 62.14 | 43.98 | 31.63 | 23.71 | 17.77 | Appropriations | 0.72 | 0.69 | 0.33 | 0.83 | 0.63 | P & L Bal. carried down | 76.52 | 62.14 | 43.98 | 31.63 | 23.71 | Equity Dividend | 0.72 | 0.69 | 0.33 | 0.83 | 0.63 | 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 | 10.00 | 10.00 | 5.00 | 10.00 | Earning Per Share (Rs.) | 10.42 | 13.36 | 9.20 | 6.35 | 6.47 | Book Value | 191.82 | 181.90 | 130.63 | 121.67 | 115.92 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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