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Date:08-May-2024 Time: 2:24 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 176.25 | 197.76 | 117.12 | 111.08 | 120.71 | Other Income | 0.04 | 0.06 | 0.09 | 0.14 | 0.06 | Stock Adjustments | 1.44 | 4.17 | 9.17 | 1.98 | 6.66 | Total Income | 177.73 | 201.99 | 126.38 | 113.20 | 127.43 | Raw Materials | 121.58 | 153.90 | 92.52 | 73.96 | 83.77 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.28 | 0.19 | 0.13 | 0.21 | 0.14 | Other Manufacturing Expenses | 12.55 | 8.06 | 8.87 | 17.38 | 19.03 | Employee Cost | 11.64 | 10.16 | 7.44 | 8.02 | 7.72 | Selling and Administration Expenses | 15.75 | 16.75 | 7.44 | 5.81 | 5.64 | Miscellaneous Expenses | 0.34 | 0.32 | 0.37 | 0.25 | 0.61 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 15.59 | 12.60 | 9.61 | 7.58 | 10.52 | Interest & Financial Charges | 3.09 | 2.53 | 2.07 | 2.24 | 2.30 | Profit before Depreciation & Tax | 12.50 | 10.07 | 7.54 | 5.34 | 8.22 | Depreciation | 1.17 | 1.38 | 1.09 | 1.03 | 0.96 | Profit Before Tax | 11.32 | 8.69 | 6.45 | 4.31 | 7.26 | Tax | 1.95 | 1.69 | 1.68 | 0.73 | 0.99 | Profit After Tax | 9.37 | 7.00 | 4.77 | 3.58 | 6.27 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 33.48 | 29.98 | 25.21 | 21.63 | 15.36 | Appropriations | 4.68 | 3.50 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 38.18 | 33.48 | 29.98 | 25.21 | 21.63 | 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.) | 9.25 | 6.91 | 4.71 | 3.53 | 6.19 | Book Value | 63.26 | 54.01 | 47.10 | 42.39 | 38.85 | Extraordinary Items | -0.01 | -0.02 | -0.01 | 0.00 | -0.13 |
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