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Date:08-May-2024 Time: 3:36 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 144.00 | 123.55 | 122.46 | 69.48 | 58.24 | Other Income | 1.94 | 0.94 | 0.75 | 1.02 | 0.65 | Stock Adjustments | 0.93 | 0.17 | 2.23 | 0.65 | 3.88 | Total Income | 146.87 | 124.66 | 125.44 | 71.15 | 62.77 | Raw Materials | 74.61 | 61.64 | 57.58 | 36.75 | 34.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.98 | 6.67 | 4.10 | 3.53 | 3.22 | Other Manufacturing Expenses | 3.61 | 2.96 | 3.77 | 1.36 | 0.70 | Employee Cost | 18.21 | 14.24 | 11.08 | 9.07 | 7.65 | Selling and Administration Expenses | 9.15 | 6.42 | 5.66 | 8.40 | 8.09 | Miscellaneous Expenses | 0.86 | 0.52 | 1.05 | 0.15 | 0.50 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 31.47 | 32.21 | 42.20 | 11.90 | 8.11 | Interest & Financial Charges | 0.75 | 0.87 | 1.33 | 1.91 | 2.08 | Profit before Depreciation & Tax | 30.72 | 31.34 | 40.87 | 9.99 | 6.03 | Depreciation | 2.60 | 2.37 | 2.10 | 1.75 | 1.68 | Profit Before Tax | 28.11 | 28.96 | 38.76 | 8.24 | 4.36 | Tax | 7.09 | 7.28 | 9.99 | 2.04 | 1.28 | Profit After Tax | 21.02 | 21.68 | 28.77 | 6.20 | 3.08 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 69.22 | 48.77 | 20.83 | 14.62 | 11.54 | Appropriations | 1.24 | 1.24 | 0.83 | 0.00 | 0.00 | P & L Bal. carried down | 89.00 | 69.22 | 48.77 | 20.83 | 14.62 | Equity Dividend | 1.24 | 1.24 | 0.83 | 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 (%) | 18.00 | 15.00 | 15.00 | 10.00 | 0.00 | Earning Per Share (Rs.) | 25.44 | 26.24 | 34.82 | 7.50 | 3.73 | Book Value | 128.38 | 104.36 | 79.65 | 45.76 | 38.31 | Extraordinary Items | 0.00 | 0.00 | -0.24 | 0.46 | -0.05 |
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