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Date:02-May-2024 Time: 5:17 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 133.36 | 128.23 | 94.74 | 82.98 | 68.25 | Other Income | 4.67 | 2.17 | 1.18 | 2.02 | 0.68 | Stock Adjustments | 0.36 | -0.93 | 0.91 | -0.15 | -0.11 | Total Income | 138.39 | 129.47 | 96.83 | 84.85 | 68.82 | Raw Materials | 74.00 | 73.69 | 52.20 | 43.00 | 35.57 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.90 | 3.01 | 2.26 | 3.31 | 3.23 | Other Manufacturing Expenses | 0.69 | 0.95 | 0.90 | 0.89 | 0.71 | Employee Cost | 15.81 | 14.26 | 12.74 | 11.61 | 8.45 | Selling and Administration Expenses | 6.69 | 5.70 | 4.11 | 4.38 | 3.23 | Miscellaneous Expenses | 0.50 | 0.28 | 0.84 | 0.09 | 0.09 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 37.81 | 31.58 | 23.78 | 21.57 | 17.54 | Interest & Financial Charges | 5.95 | 2.90 | 2.48 | 2.26 | 2.27 | Profit before Depreciation & Tax | 31.86 | 28.68 | 21.30 | 19.31 | 15.27 | Depreciation | 14.99 | 9.67 | 8.06 | 7.08 | 6.04 | Profit Before Tax | 16.88 | 19.01 | 13.24 | 12.22 | 9.23 | Tax | 4.12 | 3.77 | 2.55 | 2.60 | 2.54 | Profit After Tax | 12.76 | 15.24 | 10.69 | 9.62 | 6.69 | Adjustment below Net Profit | 0.00 | 0.00 | -0.75 | 0.00 | -0.01 | P & L Balance brought forward | 56.19 | 40.95 | 31.00 | 21.38 | 14.69 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 68.95 | 56.19 | 40.95 | 31.00 | 21.38 | 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.) | 6.70 | 8.90 | 6.85 | 6.43 | 4.47 | Book Value | 91.09 | 74.50 | 63.04 | 54.35 | 47.95 | Extraordinary Items | -0.02 | 0.03 | -0.11 | -0.04 | -0.04 |
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