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Date:03-May-2024 Time: 12:08 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 157.87 | 124.85 | 79.46 | 65.32 | 58.05 | Other Income | 1.04 | 0.86 | 0.61 | 0.42 | 0.32 | Stock Adjustments | 3.17 | -0.86 | 1.38 | -0.20 | 2.67 | Total Income | 162.08 | 124.85 | 81.45 | 65.54 | 61.04 | Raw Materials | 86.47 | 69.86 | 44.83 | 34.61 | 33.28 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.06 | 2.28 | 1.84 | 1.46 | 1.05 | Other Manufacturing Expenses | 12.62 | 10.04 | 7.65 | 6.64 | 6.52 | Employee Cost | 10.31 | 6.70 | 4.53 | 3.70 | 2.45 | Selling and Administration Expenses | 16.84 | 9.61 | 6.23 | 6.59 | 6.39 | Miscellaneous Expenses | 0.56 | 0.31 | 0.45 | 0.37 | 0.73 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 32.24 | 26.04 | 15.92 | 12.17 | 10.62 | Interest & Financial Charges | 0.84 | 0.41 | 0.77 | 0.64 | 0.73 | Profit before Depreciation & Tax | 31.40 | 25.63 | 15.15 | 11.53 | 9.89 | Depreciation | 6.19 | 5.47 | 5.27 | 2.58 | 2.42 | Profit Before Tax | 25.21 | 20.17 | 9.88 | 8.95 | 7.46 | Tax | 6.39 | 5.92 | 2.90 | 1.85 | -0.25 | Profit After Tax | 18.82 | 14.25 | 6.98 | 7.10 | 7.71 | Adjustment below Net Profit | -0.02 | -0.20 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 43.91 | 29.86 | 22.89 | 15.79 | 8.07 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 62.70 | 43.91 | 29.86 | 22.89 | 15.79 | 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.) | 19.57 | 14.82 | 7.26 | 7.39 | 8.92 | Book Value | 100.12 | 80.57 | 65.96 | 58.71 | 46.93 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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