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Date:16-May-2024 Time: 11:35 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 137.66 | 142.97 | 100.37 | 68.18 | 63.28 | | Other Income | 0.84 | 0.98 | 0.30 | 0.31 | 0.14 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 138.50 | 143.95 | 100.67 | 68.49 | 63.42 | | Raw Materials | 117.66 | 121.63 | 82.97 | 52.84 | 54.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.03 | 0.04 | | Other Manufacturing Expenses | 3.02 | 4.59 | 2.88 | 5.12 | 0.01 | | Employee Cost | 4.57 | 4.03 | 3.57 | 2.27 | 1.53 | | Selling and Administration Expenses | 2.89 | 3.14 | 3.12 | 2.65 | 1.86 | | Miscellaneous Expenses | 2.02 | 0.71 | 0.69 | 0.47 | 0.30 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.34 | 9.85 | 7.42 | 5.12 | 4.92 | | Interest & Financial Charges | 3.18 | 1.60 | 1.01 | 0.74 | 0.28 | | Profit before Depreciation & Tax | 5.16 | 8.25 | 6.41 | 4.38 | 4.64 | | Depreciation | 0.77 | 0.61 | 0.46 | 0.11 | 0.11 | | Profit Before Tax | 4.38 | 7.64 | 5.95 | 4.27 | 4.52 | | Tax | 1.19 | 2.18 | 1.53 | 1.27 | 1.42 | | Profit After Tax | 3.19 | 5.46 | 4.42 | 3.00 | 3.10 | | Adjustment below Net Profit | -0.05 | 0.05 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 17.75 | 12.25 | 7.83 | 5.32 | 2.22 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 20.89 | 17.75 | 12.25 | 8.32 | 5.32 | | 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 | 25.00 | | Earning Per Share (Rs.) | 2.18 | 3.73 | 3.02 | 4.10 | 4.24 | | Book Value | 24.64 | 22.49 | 18.73 | 32.09 | 27.99 | | Extraordinary Items | 0.12 | -0.01 | 0.01 | 0.00 | -0.02 |
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