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Date:03-May-2024 Time: 6:15 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 222.53 | 186.71 | 148.05 | 122.66 | 127.01 | Other Income | 0.70 | 0.56 | 0.83 | 0.92 | 0.81 | Stock Adjustments | 2.91 | 14.05 | 3.53 | 0.01 | 9.62 | Total Income | 226.14 | 201.32 | 152.41 | 123.59 | 137.44 | Raw Materials | 134.10 | 124.99 | 93.89 | 69.92 | 86.40 | Excise Duty | 23.04 | 17.79 | 13.31 | 16.27 | 14.93 | Power & Fuel Cost | 2.24 | 2.01 | 2.53 | 1.79 | 1.63 | Other Manufacturing Expenses | 9.35 | 8.03 | 6.40 | 5.64 | 5.98 | Employee Cost | 11.21 | 9.51 | 6.75 | 7.40 | 6.24 | Selling and Administration Expenses | 27.85 | 22.86 | 14.03 | 11.34 | 12.05 | Miscellaneous Expenses | 1.08 | 0.64 | 3.11 | 1.52 | 0.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 17.28 | 15.49 | 12.41 | 9.70 | 10.11 | Interest & Financial Charges | 4.19 | 3.07 | 2.34 | 1.70 | 2.37 | Profit before Depreciation & Tax | 13.09 | 12.42 | 10.07 | 8.00 | 7.74 | Depreciation | 3.32 | 3.05 | 2.35 | 1.64 | 1.76 | Profit Before Tax | 9.78 | 9.38 | 7.72 | 6.36 | 5.98 | Tax | 2.38 | 2.65 | 2.26 | 1.58 | 1.75 | Profit After Tax | 7.40 | 6.73 | 5.46 | 4.78 | 4.23 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 28.72 | 21.99 | 16.54 | 11.76 | 7.53 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 36.11 | 28.72 | 21.99 | 16.54 | 11.76 | 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.) | 4.93 | 4.48 | 3.64 | 3.18 | 2.82 | Book Value | 42.83 | 37.61 | 33.12 | 29.48 | 26.30 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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