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Date:07-May-2024 Time: 12:49 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 90.22 | 71.29 | 49.08 | 58.43 | 35.31 | Other Income | 3.16 | 3.57 | 2.09 | 4.18 | 1.17 | Stock Adjustments | 0.69 | 0.40 | 3.97 | -0.08 | 1.98 | Total Income | 94.07 | 75.26 | 55.14 | 62.53 | 38.46 | Raw Materials | 48.61 | 38.11 | 26.47 | 35.97 | 20.92 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.83 | 4.25 | 1.34 | 1.35 | 0.83 | Other Manufacturing Expenses | 0.65 | 0.44 | 1.30 | 1.32 | 1.06 | Employee Cost | 3.92 | 2.95 | 2.43 | 2.17 | 1.63 | Selling and Administration Expenses | 9.08 | 7.62 | 7.56 | 6.30 | 3.94 | Miscellaneous Expenses | 0.55 | 0.39 | 0.31 | 0.28 | 0.18 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 26.43 | 21.49 | 15.74 | 15.12 | 9.90 | Interest & Financial Charges | 0.12 | 0.15 | 0.07 | 0.14 | 0.20 | Profit before Depreciation & Tax | 26.31 | 21.34 | 15.67 | 14.98 | 9.70 | Depreciation | 3.72 | 3.34 | 2.73 | 2.24 | 1.04 | Profit Before Tax | 22.58 | 18.01 | 12.95 | 12.74 | 8.67 | Tax | 5.56 | 4.61 | 3.20 | 3.12 | 2.43 | Profit After Tax | 17.02 | 13.40 | 9.75 | 9.62 | 6.24 | Adjustment below Net Profit | -0.08 | -0.08 | -1.54 | 0.00 | 0.00 | P & L Balance brought forward | 44.72 | 33.15 | 26.28 | 18.00 | 12.85 | Appropriations | 0.60 | 1.75 | 1.35 | 1.35 | 1.08 | P & L Bal. carried down | 61.06 | 44.72 | 33.15 | 26.28 | 18.00 | Equity Dividend | 0.60 | 1.75 | 1.35 | 1.35 | 1.08 | 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 (%) | 3.00 | 5.00 | 17.50 | 15.00 | 12.50 | Earning Per Share (Rs.) | 13.60 | 11.16 | 9.75 | 10.73 | 6.95 | Book Value | 71.09 | 51.28 | 49.97 | 46.92 | 37.70 | Extraordinary Items | 0.01 | -0.03 | 0.00 | 0.00 | 0.00 |
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