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Date:07-May-2024 Time: 10:23 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 118.68 | 104.09 | 62.67 | 48.20 | 74.34 | Other Income | 2.70 | 1.61 | 0.62 | 1.13 | 0.36 | Stock Adjustments | -1.47 | 0.06 | 1.13 | 2.52 | 1.86 | Total Income | 119.91 | 105.76 | 64.42 | 51.85 | 76.56 | Raw Materials | 57.65 | 51.51 | 30.46 | 24.19 | 41.36 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.67 | 1.39 | 0.84 | 0.76 | 0.90 | Other Manufacturing Expenses | 21.95 | 18.92 | 11.38 | 9.66 | 13.89 | Employee Cost | 5.49 | 4.87 | 4.08 | 4.03 | 3.32 | Selling and Administration Expenses | 8.83 | 8.27 | 4.72 | 4.52 | 5.81 | Miscellaneous Expenses | 0.52 | 0.73 | 0.67 | 0.45 | 0.45 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 23.80 | 20.07 | 12.27 | 8.25 | 10.84 | Interest & Financial Charges | 0.43 | 0.44 | 0.30 | 0.33 | 0.73 | Profit before Depreciation & Tax | 23.37 | 19.63 | 11.97 | 7.92 | 10.11 | Depreciation | 1.74 | 1.80 | 1.43 | 0.99 | 0.97 | Profit Before Tax | 21.64 | 17.83 | 10.54 | 6.93 | 9.14 | Tax | 5.69 | 4.54 | 2.68 | 1.33 | 2.55 | Profit After Tax | 15.95 | 13.29 | 7.86 | 5.60 | 6.59 | Adjustment below Net Profit | -0.10 | -0.03 | 0.02 | 0.03 | -0.03 | P & L Balance brought forward | 55.27 | 42.01 | 34.13 | 28.50 | 21.94 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 71.11 | 55.27 | 42.01 | 34.13 | 28.50 | 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.) | 50.14 | 41.78 | 24.70 | 17.61 | 20.73 | Book Value | 234.15 | 184.33 | 142.64 | 117.86 | 100.14 | Extraordinary Items | 0.05 | 0.05 | 0.17 | 0.03 | 0.00 |
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