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Date:28-Apr-2024 Time: 2:48 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 313.48 | 233.47 | 172.92 | 168.03 | 165.09 | | Other Income | 31.26 | 18.29 | 16.79 | 18.97 | 15.67 | | Stock Adjustments | 4.08 | 11.97 | 6.66 | 5.90 | 1.21 | | Total Income | 348.82 | 263.73 | 196.37 | 192.90 | 181.97 | | Raw Materials | 318.18 | 241.00 | 176.83 | 171.14 | 162.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.16 | 1.25 | 1.85 | 1.95 | 1.41 | | Other Manufacturing Expenses | 0.32 | 0.31 | 0.26 | 0.20 | 0.17 | | Employee Cost | 3.76 | 3.25 | 3.11 | 3.07 | 3.16 | | Selling and Administration Expenses | 9.56 | 7.46 | 5.62 | 5.86 | 5.57 | | Miscellaneous Expenses | 1.04 | 0.91 | 1.05 | 0.76 | 0.48 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 14.80 | 9.55 | 7.65 | 9.91 | 8.52 | | Interest & Financial Charges | 2.27 | 1.32 | 1.34 | 1.49 | 0.53 | | Profit before Depreciation & Tax | 12.53 | 8.23 | 6.31 | 8.42 | 7.99 | | Depreciation | 1.22 | 1.15 | 1.01 | 1.09 | 0.87 | | Profit Before Tax | 11.32 | 7.07 | 5.30 | 7.33 | 7.13 | | Tax | 2.83 | 1.80 | 1.56 | 1.94 | 2.12 | | Profit After Tax | 8.49 | 5.27 | 3.74 | 5.39 | 5.01 | | Adjustment below Net Profit | 0.02 | 0.03 | 0.04 | 0.03 | 0.00 | | P & L Balance brought forward | 20.36 | 15.22 | 12.75 | 7.33 | 2.33 | | Appropriations | 0.16 | 0.16 | 1.32 | 0.00 | 0.00 | | P & L Bal. carried down | 28.70 | 20.36 | 15.22 | 12.75 | 7.33 | | Equity Dividend | 0.16 | 0.16 | 1.32 | 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 (%) | 50.00 | 0.00 | 5.00 | 40.00 | 0.00 | | Earning Per Share (Rs.) | 0.68 | 0.42 | 2.99 | 4.31 | 4.00 | | Book Value | 4.36 | 3.69 | 32.82 | 30.85 | 26.52 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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