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Date:01-May-2024 Time: 1:55 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 108.59 | 84.87 | 48.76 | 47.55 | 51.90 | | Other Income | 0.17 | 0.15 | 0.23 | 0.28 | 0.34 | | Stock Adjustments | -1.18 | 2.72 | -0.19 | 0.71 | -0.99 | | Total Income | 107.58 | 87.74 | 48.80 | 48.54 | 51.25 | | Raw Materials | 75.58 | 63.82 | 34.03 | 33.66 | 36.24 | | Excise Duty | 15.33 | 12.28 | 7.26 | 6.51 | 7.77 | | Power & Fuel Cost | 0.19 | 0.08 | 0.03 | 0.06 | 0.05 | | Other Manufacturing Expenses | 4.15 | 1.91 | 1.45 | 1.96 | 1.37 | | Employee Cost | 2.51 | 1.78 | 1.39 | 1.45 | 1.29 | | Selling and Administration Expenses | 2.15 | 1.65 | 0.98 | 1.20 | 0.95 | | Miscellaneous Expenses | 0.59 | 0.33 | 0.18 | 0.21 | 0.32 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.08 | 5.90 | 3.48 | 3.50 | 3.25 | | Interest & Financial Charges | 0.56 | 0.15 | 0.09 | 0.08 | 0.07 | | Profit before Depreciation & Tax | 6.52 | 5.75 | 3.39 | 3.42 | 3.18 | | Depreciation | 0.94 | 0.46 | 0.38 | 0.36 | 0.31 | | Profit Before Tax | 5.58 | 5.29 | 3.00 | 3.05 | 2.88 | | Tax | 1.41 | 1.35 | 0.75 | 0.81 | 0.84 | | Profit After Tax | 4.17 | 3.94 | 2.25 | 2.24 | 2.04 | | Adjustment below Net Profit | 0.00 | -6.33 | 0.00 | 0.00 | -0.16 | | P & L Balance brought forward | 6.70 | 9.42 | 7.50 | 5.59 | 3.71 | | Appropriations | 0.00 | 0.33 | 0.33 | 0.33 | 0.00 | | P & L Bal. carried down | 10.87 | 6.70 | 9.42 | 7.50 | 5.59 | | Equity Dividend | 0.00 | 0.33 | 0.33 | 0.33 | 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 | 10.00 | 10.00 | 10.00 | | Earning Per Share (Rs.) | 3.16 | 2.99 | 6.83 | 6.80 | 6.18 | | Book Value | 18.24 | 15.08 | 49.38 | 43.54 | 37.74 | | Extraordinary Items | 0.00 | 0.00 | -0.03 | -0.05 | -0.12 |
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