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Date:04-May-2024 Time: 9:22 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 284.98 | 236.85 | 217.70 | 117.99 | 116.36 | Other Income | 0.33 | 0.29 | 0.21 | 0.25 | 0.47 | Stock Adjustments | 5.10 | -2.58 | -6.50 | 8.28 | 0.02 | Total Income | 290.41 | 234.56 | 211.41 | 126.52 | 116.85 | Raw Materials | 194.00 | 151.89 | 137.24 | 86.47 | 83.01 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 12.49 | 9.30 | 16.00 | 6.60 | 3.72 | Other Manufacturing Expenses | 20.21 | 15.62 | 14.68 | 8.76 | 8.29 | Employee Cost | 11.53 | 11.13 | 9.58 | 5.73 | 4.51 | Selling and Administration Expenses | 1.32 | 1.12 | 1.11 | 0.97 | 0.81 | Miscellaneous Expenses | 2.18 | 1.58 | 1.79 | 1.18 | 1.70 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 48.68 | 43.92 | 31.00 | 16.83 | 14.81 | Interest & Financial Charges | 4.02 | 4.48 | 7.06 | 6.27 | 4.43 | Profit before Depreciation & Tax | 44.66 | 39.44 | 23.94 | 10.56 | 10.38 | Depreciation | 8.94 | 8.58 | 9.43 | 6.74 | 4.01 | Profit Before Tax | 35.72 | 30.86 | 14.51 | 3.81 | 6.38 | Tax | 9.71 | 7.28 | 5.34 | -1.59 | 0.08 | Profit After Tax | 26.01 | 23.58 | 9.17 | 5.40 | 6.30 | Adjustment below Net Profit | 0.10 | -0.12 | 0.14 | 0.00 | 0.00 | P & L Balance brought forward | 61.42 | 37.96 | 28.66 | 23.25 | 16.96 | Appropriations | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 86.27 | 61.42 | 37.96 | 28.66 | 23.25 | Equity Dividend | 1.25 | 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 (%) | 15.00 | 11.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 22.81 | 20.68 | 8.04 | 4.74 | 5.52 | Book Value | 90.47 | 68.67 | 48.10 | 39.94 | 35.19 | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.07 | 0.25 |
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