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Date:04-May-2024 Time: 9:10 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 201.89 | 190.12 | 112.87 | 81.98 | 140.25 | Other Income | 0.25 | 0.83 | 0.35 | 0.55 | 2.92 | Stock Adjustments | 3.00 | 1.11 | -2.47 | 0.79 | 5.74 | Total Income | 205.14 | 192.06 | 110.75 | 83.32 | 148.91 | Raw Materials | 143.71 | 134.05 | 75.47 | 55.94 | 100.15 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.41 | 1.09 | 0.89 | 0.51 | 0.61 | Other Manufacturing Expenses | 11.80 | 12.00 | 8.28 | 5.47 | 9.29 | Employee Cost | 20.61 | 17.56 | 11.71 | 10.96 | 11.95 | Selling and Administration Expenses | 3.24 | 3.41 | 3.13 | 4.38 | 6.94 | Miscellaneous Expenses | 3.45 | 2.62 | 1.75 | 0.70 | 0.43 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 20.92 | 21.33 | 9.53 | 5.36 | 19.53 | Interest & Financial Charges | 0.23 | 0.15 | 0.17 | 0.37 | 0.27 | Profit before Depreciation & Tax | 20.69 | 21.18 | 9.36 | 4.99 | 19.26 | Depreciation | 3.36 | 2.79 | 2.60 | 1.08 | 1.18 | Profit Before Tax | 17.33 | 18.39 | 6.76 | 3.91 | 18.08 | Tax | 4.44 | 5.55 | 0.73 | 1.18 | 5.44 | Profit After Tax | 12.89 | 12.84 | 6.03 | 2.73 | 12.64 | Adjustment below Net Profit | 0.02 | -0.09 | -0.01 | -0.10 | 0.00 | P & L Balance brought forward | 37.66 | 25.41 | 19.39 | 17.12 | 4.55 | Appropriations | 1.00 | 0.50 | 0.00 | 0.35 | 0.36 | P & L Bal. carried down | 49.57 | 37.66 | 25.41 | 19.40 | 16.83 | Equity Dividend | 1.00 | 0.50 | 0.00 | 0.30 | 0.36 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | Equity Dividend (%) | 15.00 | 15.00 | 0.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 12.89 | 12.84 | 6.03 | 2.78 | 12.89 | Book Value | 96.61 | 84.70 | 72.43 | 67.74 | 66.85 | Extraordinary Items | 0.01 | 0.21 | 0.14 | 0.02 | 0.11 |
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