|
|
|
Date:03-May-2024 Time: 5:12 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 172.87 | 135.07 | 79.51 | 61.55 | 59.78 | Other Income | 1.07 | 0.93 | 2.90 | 0.95 | 1.14 | Stock Adjustments | 5.18 | -1.81 | -1.33 | -0.11 | -3.69 | Total Income | 179.12 | 134.19 | 81.08 | 62.39 | 57.23 | Raw Materials | 84.14 | 57.99 | 36.10 | 27.92 | 22.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 13.75 | 11.90 | 8.51 | 8.16 | 8.89 | Other Manufacturing Expenses | 11.79 | 7.57 | 4.45 | 4.53 | 4.59 | Employee Cost | 9.51 | 8.48 | 6.97 | 5.91 | 5.57 | Selling and Administration Expenses | 22.86 | 16.87 | 9.73 | 8.99 | 8.77 | Miscellaneous Expenses | 0.24 | 4.83 | 1.29 | 0.49 | 0.81 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 36.82 | 26.54 | 14.04 | 6.40 | 5.80 | Interest & Financial Charges | 3.88 | 2.08 | 0.54 | 0.91 | 0.53 | Profit before Depreciation & Tax | 32.94 | 24.46 | 13.50 | 5.49 | 5.27 | Depreciation | 7.20 | 5.04 | 4.31 | 4.12 | 3.20 | Profit Before Tax | 25.75 | 19.42 | 9.19 | 1.37 | 2.07 | Tax | 6.55 | 5.47 | 2.24 | 0.51 | 0.15 | Profit After Tax | 19.20 | 13.95 | 6.95 | 0.86 | 1.92 | Adjustment below Net Profit | -0.06 | -0.20 | -0.06 | -0.11 | -0.13 | P & L Balance brought forward | 55.86 | 42.73 | 36.22 | 36.09 | 34.92 | Appropriations | 0.77 | 0.62 | 0.37 | 0.62 | 0.62 | P & L Bal. carried down | 74.22 | 55.86 | 42.73 | 36.22 | 36.09 | Equity Dividend | 0.77 | 0.62 | 0.37 | 0.62 | 0.62 | 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 (%) | 10.00 | 10.00 | 10.00 | 6.00 | 10.00 | Earning Per Share (Rs.) | 20.70 | 19.90 | 11.15 | 1.38 | 3.08 | Book Value | 133.74 | 118.45 | 99.68 | 89.24 | 89.04 | Extraordinary Items | 0.03 | 0.05 | 1.65 | 0.00 | -0.22 |
|
|
|
|
|
|
|
|
|
|