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Date:02-May-2024 Time: 7:03 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 93.05 | 60.63 | 38.00 | 55.43 | 40.57 | | Other Income | 0.51 | 0.31 | 0.23 | 0.08 | 0.13 | | Stock Adjustments | 14.37 | 15.07 | 6.48 | 2.27 | 8.72 | | Total Income | 107.93 | 76.01 | 44.71 | 57.78 | 49.42 | | Raw Materials | 97.49 | 68.02 | 39.31 | 51.36 | 45.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.06 | 0.04 | 0.04 | 0.06 | 0.05 | | Other Manufacturing Expenses | 0.51 | 0.12 | 0.08 | 0.12 | 0.06 | | Employee Cost | 2.91 | 1.79 | 1.04 | 1.50 | 1.18 | | Selling and Administration Expenses | 0.72 | 0.51 | 0.67 | 0.52 | 0.47 | | Miscellaneous Expenses | 0.03 | 0.03 | 0.05 | 0.04 | 0.03 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 6.22 | 5.49 | 3.53 | 4.18 | 2.38 | | Interest & Financial Charges | 1.31 | 0.70 | 0.62 | 0.76 | 0.30 | | Profit before Depreciation & Tax | 4.91 | 4.79 | 2.91 | 3.42 | 2.08 | | Depreciation | 0.21 | 0.16 | 0.15 | 0.15 | 0.07 | | Profit Before Tax | 4.69 | 4.64 | 2.76 | 3.27 | 2.00 | | Tax | 1.14 | 1.18 | 0.73 | 0.84 | 0.56 | | Profit After Tax | 3.55 | 3.46 | 2.03 | 2.43 | 1.44 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 11.17 | 7.72 | 5.69 | 3.25 | 1.81 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 14.73 | 11.17 | 7.72 | 5.69 | 3.25 | | 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.) | 1.68 | 1.95 | 1.33 | 2.01 | 1.44 | | Book Value | 21.03 | 19.82 | 18.01 | 16.59 | 15.01 | | Extraordinary Items | 0.06 | 0.11 | 0.00 | 0.00 | 0.00 |
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