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Date:04-May-2024 Time: 8:44 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 48.88 | 39.25 | 41.02 | 46.93 | 9.95 | | Other Income | 0.34 | 0.18 | 0.16 | 0.02 | 0.36 | | Stock Adjustments | 1.22 | -1.09 | 1.00 | 1.93 | 0.63 | | Total Income | 50.44 | 38.34 | 42.18 | 48.88 | 10.94 | | Raw Materials | 43.34 | 32.97 | 36.78 | 43.87 | 9.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | | Other Manufacturing Expenses | 0.11 | 0.08 | 0.05 | 0.04 | 0.00 | | Employee Cost | 0.96 | 0.79 | 0.74 | 0.87 | 0.03 | | Selling and Administration Expenses | 3.53 | 2.03 | 2.09 | 1.81 | 0.30 | | Miscellaneous Expenses | -0.35 | 0.00 | 0.00 | 0.06 | 0.04 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.84 | 2.45 | 2.50 | 2.22 | 1.04 | | Interest & Financial Charges | 0.37 | 0.52 | 0.78 | 0.66 | 0.01 | | Profit before Depreciation & Tax | 2.47 | 1.93 | 1.72 | 1.56 | 1.03 | | Depreciation | 0.09 | 0.10 | 0.06 | 0.02 | 0.00 | | Profit Before Tax | 2.37 | 1.83 | 1.67 | 1.54 | 1.03 | | Tax | 0.67 | 0.52 | 0.47 | 0.42 | 0.27 | | Profit After Tax | 1.70 | 1.31 | 1.20 | 1.12 | 0.76 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.40 | 3.09 | 1.90 | 0.78 | 0.02 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 6.11 | 4.40 | 3.09 | 1.90 | 0.78 | | 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 (%) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 1.70 | 4.04 | 3.68 | 3.44 | 2.34 | | Book Value | 34.30 | 23.55 | 19.51 | 15.84 | 12.39 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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