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Date:06-May-2024 Time: 11:45 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 136.11 | 87.95 | 38.50 | 75.73 | 65.51 | Other Income | 1.30 | 0.65 | 0.78 | 1.16 | 2.04 | Stock Adjustments | 4.32 | 4.32 | -3.02 | 1.38 | -1.64 | Total Income | 141.73 | 92.92 | 36.26 | 78.27 | 65.91 | Raw Materials | 92.74 | 63.86 | 36.13 | 48.71 | 43.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.26 | 3.87 | 1.80 | 2.79 | 2.50 | Other Manufacturing Expenses | 5.05 | 2.32 | -11.02 | 2.31 | 2.10 | Employee Cost | 4.76 | 4.38 | 4.64 | 4.64 | 3.43 | Selling and Administration Expenses | 4.36 | 2.67 | 2.00 | 1.73 | 1.79 | Miscellaneous Expenses | 1.01 | 1.54 | 0.35 | 0.72 | 0.79 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 29.55 | 14.28 | 2.36 | 17.37 | 11.80 | Interest & Financial Charges | 2.88 | 2.69 | 0.92 | 0.88 | 0.06 | Profit before Depreciation & Tax | 26.67 | 11.59 | 1.44 | 16.49 | 11.74 | Depreciation | 7.41 | 6.35 | 2.51 | 1.89 | 0.82 | Profit Before Tax | 19.25 | 5.24 | -1.06 | 14.60 | 10.91 | Tax | 5.37 | 1.43 | -0.51 | 4.26 | 2.65 | Profit After Tax | 13.88 | 3.81 | -0.55 | 10.34 | 8.26 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.50 | 0.00 | P & L Balance brought forward | 41.57 | 37.76 | 38.31 | 30.48 | 22.22 | Appropriations | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 54.68 | 41.57 | 37.76 | 38.31 | 30.48 | Equity Dividend | 0.78 | 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 (%) | 20.00 | 10.00 | 0.00 | 20.00 | 0.00 | Earning Per Share (Rs.) | 17.75 | 4.88 | -0.70 | 13.22 | 11.80 | Book Value | 88.67 | 71.43 | 66.33 | 66.92 | 54.55 | Extraordinary Items | 0.07 | 0.02 | 0.01 | 0.15 | 0.92 |
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