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Date:30-Apr-2024 Time: 11:06 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 78.30 | 71.71 | 53.44 | 48.55 | 51.18 | | Other Income | 0.78 | 0.43 | 0.14 | 0.18 | 0.37 | | Stock Adjustments | 2.43 | -0.96 | -1.45 | 1.66 | 2.88 | | Total Income | 81.51 | 71.18 | 52.13 | 50.39 | 54.43 | | Raw Materials | 49.34 | 44.94 | 32.62 | 31.23 | 35.42 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.75 | 3.06 | 2.02 | 1.97 | 2.60 | | Other Manufacturing Expenses | 1.71 | 1.55 | 1.28 | 0.85 | 0.74 | | Employee Cost | 7.00 | 5.94 | 5.02 | 4.83 | 4.87 | | Selling and Administration Expenses | 12.20 | 8.94 | 5.23 | 6.50 | 6.33 | | Miscellaneous Expenses | 1.54 | 1.92 | 1.34 | 1.15 | 0.24 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.97 | 4.83 | 4.62 | 3.86 | 4.22 | | Interest & Financial Charges | 2.38 | 1.65 | 1.56 | 1.62 | 1.40 | | Profit before Depreciation & Tax | 3.59 | 3.18 | 3.06 | 2.24 | 2.82 | | Depreciation | 1.31 | 1.16 | 1.09 | 1.07 | 1.04 | | Profit Before Tax | 2.28 | 2.02 | 1.97 | 1.16 | 1.79 | | Tax | 0.00 | 0.00 | 0.64 | 0.30 | 0.37 | | Profit After Tax | 2.28 | 2.02 | 1.33 | 0.86 | 1.42 | | Adjustment below Net Profit | -0.09 | -0.01 | 0.07 | -0.02 | 0.09 | | P & L Balance brought forward | 16.17 | 14.16 | 12.76 | 11.92 | 10.41 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 18.37 | 16.17 | 14.16 | 12.76 | 11.92 | | 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.) | 5.43 | 4.82 | 3.16 | 2.06 | 3.37 | | Book Value | 54.29 | 49.06 | 44.26 | 40.93 | 38.92 | | Extraordinary Items | 0.01 | 0.00 | -0.03 | -0.01 | 0.03 |
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