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Date:03-May-2024 Time: 1:38 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 267.75 | 200.02 | 143.18 | 135.05 | 116.17 | Other Income | 4.84 | 4.40 | 14.15 | 5.61 | 6.18 | Stock Adjustments | 27.53 | 5.06 | 9.24 | 20.99 | 11.92 | Total Income | 300.12 | 209.48 | 166.57 | 161.65 | 134.27 | Raw Materials | 174.96 | 122.37 | 93.44 | 91.80 | 79.60 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.61 | 0.57 | 0.46 | 0.39 | 0.23 | Other Manufacturing Expenses | 8.91 | 6.99 | 1.31 | 1.15 | 0.80 | Employee Cost | 22.67 | 17.65 | 14.73 | 12.57 | 7.87 | Selling and Administration Expenses | 23.59 | 17.78 | 17.36 | 16.45 | 7.14 | Miscellaneous Expenses | 2.83 | 1.93 | 12.85 | 2.61 | 0.59 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 66.56 | 42.18 | 26.40 | 36.68 | 38.04 | Interest & Financial Charges | 0.04 | 0.10 | 0.18 | 0.10 | 0.12 | Profit before Depreciation & Tax | 66.52 | 42.08 | 26.22 | 36.58 | 37.92 | Depreciation | 4.41 | 4.13 | 3.64 | 2.40 | 0.93 | Profit Before Tax | 62.11 | 37.96 | 22.59 | 34.19 | 36.99 | Tax | 16.00 | 10.23 | 5.98 | 9.03 | 11.09 | Profit After Tax | 46.11 | 27.73 | 16.61 | 25.16 | 25.90 | Adjustment below Net Profit | -0.16 | -0.27 | 0.29 | -9.70 | 0.00 | P & L Balance brought forward | 113.73 | 90.38 | 73.49 | 65.70 | 39.80 | Appropriations | 5.48 | 4.11 | 0.00 | 7.67 | 0.00 | P & L Bal. carried down | 154.20 | 113.73 | 90.38 | 73.49 | 65.70 | Equity Dividend | 5.48 | 4.11 | 0.00 | 6.83 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | Equity Dividend (%) | 15.00 | 20.00 | 15.00 | 15.00 | 10.00 | Earning Per Share (Rs.) | 16.83 | 10.12 | 6.06 | 9.18 | 14.18 | Book Value | 96.89 | 82.16 | 73.56 | 67.38 | 91.87 | Extraordinary Items | 0.01 | -0.33 | 0.17 | 0.48 | 0.05 |
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