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Date:30-Apr-2024 Time: 7:27 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 172.52 | 94.26 | 88.23 | 76.24 | 128.88 | Other Income | 26.25 | 18.09 | 8.14 | 17.10 | 7.60 | Stock Adjustments | 7.33 | -0.19 | -0.73 | 3.18 | -8.49 | Total Income | 206.10 | 112.16 | 95.64 | 96.52 | 127.99 | Raw Materials | 41.33 | 2.48 | 16.00 | 16.46 | 50.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.17 | 0.22 | 0.25 | 0.54 | 0.63 | Other Manufacturing Expenses | 2.98 | 2.10 | 1.04 | 0.81 | 1.28 | Employee Cost | 94.15 | 74.39 | 53.82 | 42.62 | 43.10 | Selling and Administration Expenses | 37.34 | 14.67 | 8.50 | 10.53 | 11.05 | Miscellaneous Expenses | 17.51 | 9.06 | 5.14 | 10.37 | 5.80 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 12.62 | 9.25 | 10.89 | 15.20 | 16.12 | Interest & Financial Charges | 1.60 | 2.08 | 1.95 | 1.66 | 0.57 | Profit before Depreciation & Tax | 11.02 | 7.17 | 8.94 | 13.54 | 15.55 | Depreciation | 4.07 | 3.61 | 3.06 | 2.07 | 1.21 | Profit Before Tax | 6.95 | 3.56 | 5.88 | 11.47 | 14.34 | Tax | 2.65 | 2.54 | 2.87 | 5.26 | 10.36 | Profit After Tax | 4.30 | 1.02 | 3.01 | 6.21 | 3.98 | Adjustment below Net Profit | -0.25 | -0.42 | 0.21 | -0.77 | -0.03 | P & L Balance brought forward | 12.65 | 12.05 | 9.61 | 6.48 | 2.53 | Appropriations | 0.00 | 0.00 | 0.77 | 2.31 | 0.00 | P & L Bal. carried down | 16.71 | 12.65 | 12.05 | 9.61 | 6.48 | Equity Dividend | 0.00 | 0.00 | 0.77 | 2.31 | 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 | 2.50 | 7.50 | Earning Per Share (Rs.) | 1.40 | 0.33 | 0.98 | 2.02 | 1.29 | Book Value | 61.50 | 60.12 | 59.93 | 59.24 | 58.27 | Extraordinary Items | -0.03 | -0.01 | -0.05 | 0.00 | -2.75 |
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