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Date:07-May-2024 Time: 1:59 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 345.08 | 339.75 | 313.30 | 284.36 | 230.55 | | Other Income | 0.50 | 0.60 | 0.47 | 0.49 | 0.41 | | Stock Adjustments | -4.85 | 3.56 | 5.05 | -3.82 | 6.31 | | Total Income | 340.73 | 343.91 | 318.82 | 281.03 | 237.27 | | Raw Materials | 310.61 | 311.64 | 292.59 | 258.86 | 218.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.37 | 2.81 | 1.84 | 1.79 | 2.47 | | Other Manufacturing Expenses | 14.74 | 14.95 | 12.94 | 10.49 | 9.30 | | Employee Cost | 1.41 | 1.36 | 1.13 | 1.34 | 1.12 | | Selling and Administration Expenses | 2.29 | 2.58 | 1.66 | 1.77 | 1.44 | | Miscellaneous Expenses | 0.54 | 0.69 | 0.84 | 0.27 | 0.22 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.76 | 9.88 | 7.82 | 6.52 | 4.28 | | Interest & Financial Charges | 2.53 | 2.69 | 2.64 | 2.63 | 1.19 | | Profit before Depreciation & Tax | 5.23 | 7.19 | 5.18 | 3.89 | 3.09 | | Depreciation | 1.28 | 1.28 | 1.20 | 1.14 | 0.26 | | Profit Before Tax | 3.96 | 5.91 | 3.98 | 2.76 | 2.83 | | Tax | 1.15 | 1.46 | 0.53 | 1.51 | 0.80 | | Profit After Tax | 2.81 | 4.45 | 3.45 | 1.25 | 2.03 | | Adjustment below Net Profit | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 12.20 | 7.75 | 4.30 | 3.05 | 1.02 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 15.03 | 12.20 | 7.75 | 4.30 | 3.05 | | 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.) | 4.89 | 7.74 | 6.00 | 2.17 | 3.54 | | Book Value | 38.13 | 33.21 | 25.48 | 19.48 | 17.31 | | Extraordinary Items | 0.00 | 0.00 | -0.40 | -0.01 | 0.00 |
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