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Date:30-Apr-2024 Time: 12:24 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 227.92 | 191.72 | 171.35 | 103.25 | 74.60 | Other Income | 0.69 | 0.45 | 0.42 | 0.23 | 0.48 | Stock Adjustments | 44.09 | 22.21 | 18.89 | 3.64 | 10.82 | Total Income | 272.70 | 214.38 | 190.66 | 107.12 | 85.90 | Raw Materials | 127.46 | 112.76 | 122.03 | 89.80 | 74.64 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.85 | 0.61 | 0.39 | 0.14 | 0.11 | Other Manufacturing Expenses | 110.56 | 74.46 | 49.55 | 4.19 | 0.04 | Employee Cost | 3.14 | 3.61 | 3.44 | 2.64 | 2.52 | Selling and Administration Expenses | 8.15 | 8.49 | 6.07 | 3.84 | 4.43 | Miscellaneous Expenses | 0.32 | 0.23 | 0.08 | 0.19 | -0.66 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 22.21 | 14.24 | 9.09 | 6.32 | 4.83 | Interest & Financial Charges | 3.03 | 1.90 | 1.31 | 1.25 | 0.96 | Profit before Depreciation & Tax | 19.18 | 12.34 | 7.78 | 5.07 | 3.87 | Depreciation | 1.35 | 1.31 | 1.67 | 1.60 | 1.07 | Profit Before Tax | 17.83 | 11.02 | 6.11 | 3.46 | 2.80 | Tax | 1.05 | 0.52 | 0.31 | 0.80 | 0.72 | Profit After Tax | 16.78 | 10.50 | 5.80 | 2.66 | 2.08 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 23.40 | 12.89 | 7.09 | 4.43 | 2.35 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 40.18 | 23.40 | 12.89 | 7.09 | 4.43 | 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.) | 1.60 | 10.01 | 5.53 | 3.39 | 3.18 | Book Value | 5.37 | 37.63 | 27.58 | 29.66 | 31.53 | Extraordinary Items | 0.02 | -0.01 | 0.06 | 0.00 | 0.06 |
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