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Date:03-May-2024 Time: 4:07 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 31.05 | 24.10 | 20.61 | 17.14 | 17.38 | | Other Income | 0.68 | 0.46 | 0.09 | 0.04 | 0.02 | | Stock Adjustments | -0.19 | 0.49 | 0.56 | 0.01 | -0.20 | | Total Income | 31.54 | 25.05 | 21.26 | 17.19 | 17.20 | | Raw Materials | 21.36 | 17.30 | 14.46 | 11.37 | 12.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.55 | 1.31 | 1.30 | 1.25 | 1.15 | | Other Manufacturing Expenses | 1.01 | 0.69 | 0.63 | 0.61 | 0.61 | | Employee Cost | 3.23 | 2.84 | 2.34 | 1.73 | 1.17 | | Selling and Administration Expenses | 0.78 | 0.54 | 0.40 | 0.52 | 0.77 | | Miscellaneous Expenses | 0.09 | 0.08 | 0.27 | 0.13 | 0.02 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.53 | 2.29 | 1.84 | 1.58 | 1.35 | | Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Depreciation & Tax | 3.53 | 2.29 | 1.84 | 1.58 | 1.35 | | Depreciation | 0.66 | 0.52 | 0.34 | 0.43 | 0.27 | | Profit Before Tax | 2.87 | 1.77 | 1.50 | 1.15 | 1.08 | | Tax | 0.73 | 0.46 | 0.46 | 0.30 | 0.25 | | Profit After Tax | 2.14 | 1.31 | 1.04 | 0.85 | 0.83 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 6.05 | 4.75 | 3.71 | 2.85 | 2.02 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 8.20 | 6.05 | 4.75 | 3.71 | 2.85 | | 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.) | 4.06 | 2.48 | 2.24 | 1.83 | 1.78 | | Book Value | 28.66 | 25.55 | 24.56 | 21.71 | 19.55 | | Extraordinary Items | 0.50 | 0.25 | -0.18 | 0.00 | 0.01 |
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