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Date:07-May-2024 Time: 6:29 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 181.31 | 139.49 | 117.71 | 82.11 | 96.18 | Other Income | 0.38 | 0.49 | 0.21 | 0.31 | 0.39 | Stock Adjustments | -4.73 | 0.07 | -0.49 | 1.05 | 4.46 | Total Income | 176.96 | 140.05 | 117.43 | 83.47 | 101.03 | Raw Materials | 92.26 | 72.98 | 62.90 | 38.80 | 48.71 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 7.72 | 5.98 | 5.24 | 3.90 | 4.71 | Other Manufacturing Expenses | 35.09 | 26.45 | 19.14 | 14.90 | 20.49 | Employee Cost | 19.05 | 15.80 | 13.54 | 13.54 | 13.71 | Selling and Administration Expenses | 7.52 | 5.87 | 4.77 | 3.54 | 4.76 | Miscellaneous Expenses | 0.05 | 0.04 | 0.27 | 0.02 | 0.22 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 15.27 | 12.92 | 11.58 | 8.77 | 8.44 | Interest & Financial Charges | 5.06 | 4.87 | 5.61 | 5.48 | 4.73 | Profit before Depreciation & Tax | 10.21 | 8.05 | 5.97 | 3.29 | 3.71 | Depreciation | 3.22 | 2.87 | 2.96 | 2.98 | 2.52 | Profit Before Tax | 6.99 | 5.18 | 3.01 | 0.31 | 1.18 | Tax | 2.10 | 1.62 | 0.76 | 0.27 | 0.17 | Profit After Tax | 4.89 | 3.56 | 2.25 | 0.04 | 1.01 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 17.76 | 14.20 | 11.95 | 11.91 | 10.90 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 22.65 | 17.76 | 14.20 | 11.95 | 11.91 | 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.) | 9.77 | 7.13 | 4.50 | 0.08 | 2.02 | Book Value | 56.99 | 46.90 | 39.69 | 34.86 | 34.09 | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 |
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