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Date:07-May-2024 Time: 4:44 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 66.20 | 51.87 | 35.30 | 25.10 | 33.75 | Other Income | 0.76 | 0.36 | 0.96 | 2.21 | 0.45 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 66.96 | 52.23 | 36.26 | 27.31 | 34.20 | Raw Materials | 17.20 | 15.41 | 12.73 | 10.93 | 10.78 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.04 | 0.02 | 0.02 | 0.04 | 0.03 | Other Manufacturing Expenses | 0.19 | 0.09 | 1.08 | 1.35 | 1.22 | Employee Cost | 12.11 | 10.15 | 8.70 | 10.52 | 8.37 | Selling and Administration Expenses | 3.57 | 2.51 | 2.37 | 3.29 | 2.24 | Miscellaneous Expenses | 0.03 | 0.74 | 0.06 | 0.17 | 0.19 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 33.82 | 23.30 | 11.30 | 1.01 | 11.38 | Interest & Financial Charges | 0.47 | 0.19 | 0.18 | 0.18 | 0.13 | Profit before Depreciation & Tax | 33.35 | 23.11 | 11.12 | 0.83 | 11.25 | Depreciation | 20.11 | 17.83 | 12.36 | 10.14 | 8.83 | Profit Before Tax | 13.24 | 5.28 | -1.24 | -9.31 | 2.42 | Tax | 3.33 | -1.17 | 0.00 | 0.04 | 0.69 | Profit After Tax | 9.91 | 6.45 | -1.24 | -9.35 | 1.73 | Adjustment below Net Profit | 0.06 | 0.06 | 0.32 | 0.00 | 0.00 | P & L Balance brought forward | 5.76 | -0.76 | 0.16 | 6.86 | 5.13 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 15.73 | 5.76 | -0.76 | -2.49 | 6.86 | 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.) | 6.85 | 4.46 | -0.86 | -6.54 | 1.21 | Book Value | 30.01 | 22.59 | 18.34 | 17.03 | 23.46 | Extraordinary Items | -0.01 | 0.09 | 0.31 | 1.60 | 0.16 |
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