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Date:05-May-2024 Time: 3:08 PM |
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| (Rs. In Crores) | | Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | | Sales Turnover | 191.22 | 169.65 | 122.54 | 113.15 | 111.67 | | Other Income | 1.02 | 0.98 | 0.43 | 0.34 | 0.14 | | Stock Adjustments | 6.39 | 4.32 | 2.94 | -2.37 | 10.54 | | Total Income | 198.63 | 174.95 | 125.91 | 111.12 | 122.35 | | Raw Materials | 167.64 | 153.23 | 110.43 | 97.61 | 110.82 | | Excise Duty | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.26 | 0.21 | 0.20 | 0.25 | 0.20 | | Other Manufacturing Expenses | 3.09 | 2.62 | 1.57 | 1.50 | 0.91 | | Employee Cost | 8.33 | 7.38 | 5.61 | 4.79 | 3.90 | | Selling and Administration Expenses | 5.89 | 4.43 | 3.44 | 3.16 | 3.29 | | Miscellaneous Expenses | 0.58 | 0.21 | 0.06 | 0.15 | 0.03 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 12.84 | 6.86 | 4.60 | 3.67 | 3.19 | | Interest & Financial Charges | 4.52 | 3.65 | 2.33 | 1.78 | 1.47 | | Profit before Depreciation & Tax | 8.32 | 3.21 | 2.27 | 1.89 | 1.72 | | Depreciation | 1.32 | 1.12 | 0.81 | 0.85 | 0.45 | | Profit Before Tax | 7.00 | 2.09 | 1.46 | 1.03 | 1.27 | | Tax | 2.31 | 0.80 | 0.51 | 0.37 | 0.42 | | Profit After Tax | 4.69 | 1.29 | 0.95 | 0.66 | 0.85 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | | P & L Balance brought forward | 7.44 | 6.14 | 5.06 | 4.42 | 3.57 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 12.12 | 7.44 | 6.01 | 5.06 | 4.42 | | 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 | 0.00 | | Earning Per Share (Rs.) | 5.04 | 2.35 | 1.73 | 1.20 | 1.69 | | Book Value | 58.67 | 42.37 | 39.78 | 38.04 | 33.77 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | -0.06 | 0.00 |
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