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Date:28-Apr-2024 Time: 2:28 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 103.18 | 69.03 | 49.49 | 50.50 | 48.23 | Other Income | 1.18 | 0.09 | 0.18 | 0.19 | 0.28 | Stock Adjustments | 1.27 | 3.55 | 3.22 | 0.88 | 0.10 | Total Income | 105.63 | 72.67 | 52.89 | 51.57 | 48.61 | Raw Materials | 66.58 | 42.51 | 31.07 | 31.22 | 32.35 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.22 | 0.87 | 0.79 | 0.84 | 0.93 | Other Manufacturing Expenses | 6.90 | 8.54 | 4.67 | 2.84 | 0.76 | Employee Cost | 5.90 | 4.92 | 4.57 | 4.75 | 4.45 | Selling and Administration Expenses | 3.22 | 1.99 | 2.10 | 2.58 | 2.25 | Miscellaneous Expenses | 0.61 | 0.93 | 0.86 | 0.60 | 0.67 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 21.20 | 12.93 | 8.84 | 8.73 | 7.21 | Interest & Financial Charges | 0.55 | 0.29 | 0.43 | 0.31 | 0.39 | Profit before Depreciation & Tax | 20.65 | 12.64 | 8.41 | 8.42 | 6.82 | Depreciation | 1.58 | 1.25 | 1.11 | 1.11 | 1.16 | Profit Before Tax | 19.07 | 11.40 | 7.30 | 7.31 | 5.66 | Tax | 5.00 | 3.04 | 2.29 | 2.02 | 1.62 | Profit After Tax | 14.07 | 8.36 | 5.01 | 5.29 | 4.04 | Adjustment below Net Profit | 0.09 | -4.90 | -0.08 | -0.06 | -0.62 | P & L Balance brought forward | 34.87 | 32.16 | 27.99 | 23.37 | 20.05 | Appropriations | 3.94 | 0.75 | 0.75 | 0.60 | 0.10 | P & L Bal. carried down | 45.09 | 34.87 | 32.16 | 27.99 | 23.37 | Equity Dividend | 3.94 | 0.75 | 0.75 | 0.60 | 0.10 | 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 (%) | 8.00 | 15.00 | 20.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 11.94 | 8.33 | 9.98 | 10.55 | 8.05 | Book Value | 76.13 | 47.26 | 79.12 | 70.40 | 60.79 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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