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Date:06-May-2024 Time: 1:32 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 284.67 | 197.87 | 110.09 | 178.85 | 156.75 | Other Income | 13.70 | 10.04 | 5.67 | 7.98 | 3.03 | Stock Adjustments | 1.81 | 0.24 | -0.16 | -1.18 | 1.34 | Total Income | 300.18 | 208.15 | 115.60 | 185.65 | 161.12 | Raw Materials | 212.05 | 132.35 | 62.26 | 113.73 | 91.82 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 24.05 | 23.42 | 13.09 | 16.15 | 17.64 | Other Manufacturing Expenses | 5.65 | 5.59 | 4.91 | 5.81 | 6.70 | Employee Cost | 11.42 | 11.08 | 8.05 | 8.54 | 8.89 | Selling and Administration Expenses | 8.61 | 2.80 | 2.05 | 5.26 | 2.25 | Miscellaneous Expenses | 1.44 | 1.10 | 3.82 | 1.43 | 1.86 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 36.96 | 31.81 | 21.42 | 34.74 | 31.96 | Interest & Financial Charges | 2.12 | 0.75 | 0.70 | 1.32 | 0.95 | Profit before Depreciation & Tax | 34.84 | 31.06 | 20.72 | 33.42 | 31.01 | Depreciation | 2.78 | 2.41 | 2.77 | 3.15 | 3.84 | Profit Before Tax | 32.06 | 28.65 | 17.94 | 30.27 | 27.17 | Tax | 8.22 | 7.57 | 4.39 | -1.00 | 0.00 | Profit After Tax | 23.84 | 21.08 | 13.55 | 31.27 | 27.17 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 59.22 | 38.01 | 24.33 | -7.07 | -34.37 | Appropriations | -0.13 | -0.13 | -0.13 | -0.13 | -0.13 | P & L Bal. carried down | 83.19 | 59.22 | 38.01 | 24.33 | -7.07 | 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.) | 8.22 | 7.27 | 4.67 | 10.78 | 9.37 | Book Value | 64.68 | 56.41 | 40.26 | 35.55 | 24.71 | Extraordinary Items | -0.01 | -0.20 | -0.17 | -0.04 | -0.49 |
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