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Date:06-May-2024 Time: 9:29 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 199.64 | 121.86 | 83.37 | 173.05 | 167.66 | Other Income | 0.59 | 0.59 | 0.44 | 0.32 | 7.89 | Stock Adjustments | 1.46 | 1.67 | -3.13 | 0.02 | 3.77 | Total Income | 201.69 | 124.12 | 80.68 | 173.39 | 179.32 | Raw Materials | 150.94 | 90.66 | 56.75 | 121.79 | 123.37 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.33 | 0.24 | 0.22 | 0.44 | 0.47 | Other Manufacturing Expenses | 0.52 | 0.29 | 0.14 | 0.12 | 0.36 | Employee Cost | 4.53 | 3.60 | 3.24 | 3.48 | 2.60 | Selling and Administration Expenses | 5.80 | 3.69 | 2.19 | 6.69 | 6.63 | Miscellaneous Expenses | 3.26 | 1.51 | 1.42 | 0.62 | 0.32 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 36.32 | 24.12 | 16.73 | 40.26 | 45.58 | Interest & Financial Charges | 0.45 | 0.44 | 0.35 | 0.16 | 0.20 | Profit before Depreciation & Tax | 35.87 | 23.68 | 16.38 | 40.10 | 45.38 | Depreciation | 1.27 | 1.14 | 1.24 | 1.01 | 1.18 | Profit Before Tax | 34.60 | 22.54 | 15.14 | 39.09 | 44.20 | Tax | 8.98 | 6.01 | 3.99 | 10.33 | 13.12 | Profit After Tax | 25.62 | 16.53 | 11.15 | 28.76 | 31.08 | Adjustment below Net Profit | 9.04 | 6.98 | -8.04 | 5.60 | 3.26 | P & L Balance brought forward | 182.44 | 158.98 | 157.83 | 123.47 | 89.13 | Appropriations | 0.00 | 0.04 | 1.96 | 0.00 | 0.00 | P & L Bal. carried down | 217.11 | 182.44 | 158.98 | 157.83 | 123.47 | Equity Dividend | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 11.06 | 7.14 | 4.81 | 11.43 | 12.36 | Book Value | 160.59 | 145.62 | 135.35 | 128.70 | 115.04 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 5.20 |
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