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Date:30-Apr-2024 Time: 1:20 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 103.03 | 102.30 | 86.52 | 94.28 | 80.05 | | Other Income | 3.71 | 3.93 | 2.98 | 4.35 | 2.47 | | Stock Adjustments | 1.80 | 0.86 | 2.50 | 2.91 | -1.69 | | Total Income | 108.54 | 107.09 | 92.00 | 101.54 | 80.83 | | Raw Materials | 90.67 | 89.30 | 78.76 | 87.34 | 71.08 | | Excise Duty | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | | Power & Fuel Cost | 2.04 | 2.28 | 1.39 | 2.24 | 1.95 | | Other Manufacturing Expenses | 3.94 | 5.17 | 2.89 | 2.17 | 1.52 | | Employee Cost | 0.55 | 0.51 | 0.37 | 0.73 | 0.35 | | Selling and Administration Expenses | 3.82 | 2.58 | 2.80 | 4.09 | 2.42 | | Miscellaneous Expenses | 1.48 | 1.58 | 0.68 | 0.04 | 0.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 6.06 | 5.68 | 5.09 | 4.93 | 3.51 | | Interest & Financial Charges | 0.95 | 0.78 | 0.57 | 0.69 | 0.53 | | Profit before Depreciation & Tax | 5.11 | 4.90 | 4.52 | 4.24 | 2.98 | | Depreciation | 0.55 | 0.25 | 0.12 | 0.10 | 0.07 | | Profit Before Tax | 4.57 | 4.65 | 4.41 | 4.13 | 2.91 | | Tax | 1.29 | 1.30 | 1.30 | 1.14 | 0.87 | | Profit After Tax | 3.28 | 3.35 | 3.11 | 2.99 | 2.04 | | Adjustment below Net Profit | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 11.24 | 8.42 | 5.48 | 2.78 | 0.74 | | Appropriations | 0.53 | 0.53 | 0.16 | 0.29 | 0.00 | | P & L Bal. carried down | 14.00 | 11.24 | 8.42 | 5.48 | 2.78 | | Equity Dividend | 0.53 | 0.53 | 0.16 | 0.24 | 0.00 | | 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 (%) | 6.50 | 6.50 | 2.00 | 3.00 | 0.00 | | Earning Per Share (Rs.) | 4.03 | 4.12 | 3.83 | 3.69 | 2.82 | | Book Value | 40.00 | 36.63 | 33.15 | 29.53 | 20.83 | | Extraordinary Items | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
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