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Date:28-Apr-2024 Time: 12:54 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 295.55 | 250.08 | 129.48 | 128.85 | 112.64 | Other Income | 10.66 | 6.14 | 15.52 | 3.26 | 1.67 | Stock Adjustments | 1.93 | 1.60 | 1.47 | 0.87 | 0.73 | Total Income | 308.14 | 257.82 | 146.47 | 132.98 | 115.04 | Raw Materials | 172.07 | 140.96 | 66.85 | 70.33 | 59.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.15 | 0.93 | 0.58 | 0.38 | 0.33 | Other Manufacturing Expenses | 18.63 | 17.84 | 11.10 | 10.13 | 10.82 | Employee Cost | 15.64 | 11.50 | 6.96 | 6.92 | 5.94 | Selling and Administration Expenses | 26.14 | 25.28 | 12.30 | 12.54 | 9.93 | Miscellaneous Expenses | 2.85 | 1.79 | 1.94 | 14.24 | 2.33 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 71.65 | 59.52 | 46.74 | 18.43 | 26.44 | Interest & Financial Charges | 0.57 | 0.51 | 0.32 | 0.29 | 0.57 | Profit before Depreciation & Tax | 71.08 | 59.01 | 46.42 | 18.14 | 25.87 | Depreciation | 3.37 | 2.25 | 1.42 | 1.11 | 0.94 | Profit Before Tax | 67.71 | 56.76 | 45.01 | 17.03 | 24.92 | Tax | 15.69 | 12.78 | 9.02 | 6.25 | 7.60 | Profit After Tax | 52.02 | 43.98 | 35.99 | 10.78 | 17.32 | Adjustment below Net Profit | 0.00 | -0.05 | -0.58 | -0.01 | 0.00 | P & L Balance brought forward | 191.69 | 151.09 | 115.68 | 106.58 | 89.26 | Appropriations | 4.43 | 3.32 | 0.00 | 1.67 | 0.00 | P & L Bal. carried down | 239.29 | 191.69 | 151.09 | 115.68 | 106.58 | Equity Dividend | 4.43 | 3.32 | 0.00 | 1.67 | 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 (%) | 40.00 | 20.00 | 15.00 | 2.50 | 5.00 | Earning Per Share (Rs.) | 4.70 | 3.97 | 3.25 | 0.97 | 1.56 | Book Value | 24.34 | 20.02 | 16.35 | 13.25 | 12.44 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -7.25 | 0.11 |
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