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Date:05-May-2024 Time: 6:53 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 117.78 | 105.16 | 70.02 | 60.77 | 96.42 | Other Income | 4.60 | 4.56 | 4.19 | 5.71 | 4.52 | Stock Adjustments | -0.23 | 0.05 | -1.09 | 0.73 | 0.18 | Total Income | 122.15 | 109.77 | 73.12 | 67.21 | 101.12 | Raw Materials | 58.27 | 60.29 | 37.97 | 36.49 | 53.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.15 | 1.92 | 1.57 | 1.62 | 1.41 | Other Manufacturing Expenses | 5.37 | 7.23 | 5.48 | 4.62 | 3.80 | Employee Cost | 7.47 | 6.15 | 5.22 | 5.65 | 5.23 | Selling and Administration Expenses | 23.08 | 15.24 | 11.11 | 11.12 | 12.13 | Miscellaneous Expenses | 3.88 | 3.25 | 2.25 | 0.40 | 4.00 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 21.94 | 15.69 | 9.53 | 7.31 | 21.38 | Interest & Financial Charges | 1.15 | 0.80 | 0.88 | 0.93 | 0.65 | Profit before Depreciation & Tax | 20.79 | 14.89 | 8.65 | 6.38 | 20.73 | Depreciation | 1.34 | 0.96 | 1.14 | 1.15 | 1.20 | Profit Before Tax | 19.45 | 13.93 | 7.51 | 5.23 | 19.53 | Tax | 3.73 | 3.40 | 1.35 | 0.77 | 4.76 | Profit After Tax | 15.72 | 10.53 | 6.16 | 4.46 | 14.77 | Adjustment below Net Profit | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 98.24 | 87.71 | 81.56 | 78.03 | 64.19 | Appropriations | 0.00 | 0.00 | 0.00 | 0.93 | 0.93 | P & L Bal. carried down | 113.96 | 100.74 | 87.71 | 81.56 | 78.03 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.93 | 0.93 | 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 | 5.00 | Earning Per Share (Rs.) | 10.09 | 6.76 | 3.97 | 2.89 | 9.62 | Book Value | 122.53 | 114.25 | 105.16 | 98.25 | 98.39 | Extraordinary Items | 0.77 | 1.00 | 0.94 | 1.55 | 1.72 |
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