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Date:29-Apr-2024 Time: 9:49 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 59.09 | 50.49 | 42.60 | 34.40 | 27.41 | | Other Income | 0.69 | 0.55 | 1.07 | 0.93 | 0.38 | | Stock Adjustments | -0.44 | 1.99 | -0.87 | 0.70 | 0.35 | | Total Income | 59.34 | 53.03 | 42.80 | 36.03 | 28.14 | | Raw Materials | 39.86 | 33.50 | 23.10 | 19.06 | 18.09 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.35 | 3.07 | 2.76 | 2.42 | 2.07 | | Other Manufacturing Expenses | 3.98 | 6.19 | 8.21 | 6.93 | 2.50 | | Employee Cost | 3.41 | 3.11 | 3.12 | 2.78 | 1.93 | | Selling and Administration Expenses | 1.74 | 1.20 | 0.95 | 1.08 | 0.52 | | Miscellaneous Expenses | 0.58 | 0.11 | 0.00 | 0.00 | 0.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 6.43 | 5.85 | 4.66 | 3.75 | 3.02 | | Interest & Financial Charges | 1.12 | 0.67 | 0.40 | 0.39 | 0.57 | | Profit before Depreciation & Tax | 5.31 | 5.18 | 4.26 | 3.36 | 2.45 | | Depreciation | 1.39 | 1.38 | 1.09 | 1.07 | 1.10 | | Profit Before Tax | 3.93 | 3.80 | 3.17 | 2.30 | 1.35 | | Tax | 1.07 | 0.98 | 0.85 | 0.55 | 0.41 | | Profit After Tax | 2.86 | 2.82 | 2.32 | 1.75 | 0.94 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.63 | 0.00 | | P & L Balance brought forward | 7.24 | 4.83 | 2.50 | 3.51 | 2.76 | | Appropriations | 0.20 | 0.41 | 0.00 | 0.12 | 0.18 | | P & L Bal. carried down | 9.89 | 7.24 | 4.83 | 2.50 | 3.51 | | Equity Dividend | 0.20 | 0.41 | 0.00 | 0.12 | 0.18 | | 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 (%) | 2.00 | 2.00 | 2.00 | 0.00 | 2.00 | | Earning Per Share (Rs.) | 2.80 | 2.76 | 2.28 | 1.71 | 1.83 | | Book Value | 19.69 | 17.09 | 14.73 | 12.45 | 21.72 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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