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Date:29-Apr-2024 Time: 8:39 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 201.17 | 119.27 | 72.84 | 71.45 | 97.75 | Other Income | 6.17 | 3.92 | 3.41 | 2.09 | 1.91 | Stock Adjustments | -0.38 | -1.09 | 1.06 | 0.31 | -0.13 | Total Income | 206.96 | 122.10 | 77.31 | 73.85 | 99.53 | Raw Materials | 188.05 | 104.13 | 64.67 | 65.64 | 90.04 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | Other Manufacturing Expenses | 0.37 | 0.69 | 0.14 | 0.13 | 0.14 | Employee Cost | 1.36 | 1.13 | 1.22 | 1.38 | 1.32 | Selling and Administration Expenses | 4.78 | 3.89 | 2.67 | 2.28 | 2.88 | Miscellaneous Expenses | 1.93 | 0.53 | 1.65 | 1.01 | 0.65 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 10.42 | 11.68 | 6.91 | 3.36 | 4.45 | Interest & Financial Charges | 0.78 | 0.84 | 0.75 | 0.53 | 0.56 | Profit before Depreciation & Tax | 9.64 | 10.84 | 6.16 | 2.83 | 3.89 | Depreciation | 0.28 | 0.26 | 0.25 | 0.24 | 0.27 | Profit Before Tax | 9.36 | 10.58 | 5.92 | 2.59 | 3.62 | Tax | 2.71 | 3.25 | 1.87 | 0.65 | 0.99 | Profit After Tax | 6.65 | 7.33 | 4.05 | 1.94 | 2.63 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | P & L Balance brought forward | 24.83 | 17.50 | 13.45 | 11.52 | 8.92 | Appropriations | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 31.10 | 24.83 | 17.50 | 13.45 | 11.52 | Equity Dividend | 0.39 | 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 (%) | 12.50 | 10.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 17.06 | 18.80 | 10.39 | 4.97 | 6.74 | Book Value | 90.60 | 74.54 | 55.74 | 45.37 | 40.40 | Extraordinary Items | -0.01 | -0.05 | -0.01 | 0.10 | 0.46 |
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