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Date:04-May-2024 Time: 3:14 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 114.42 | 102.64 | 72.47 | 62.31 | 49.26 | | Other Income | 3.43 | 2.17 | 1.23 | 0.78 | 0.64 | | Stock Adjustments | 35.53 | -39.13 | 39.10 | -17.45 | 12.97 | | Total Income | 153.38 | 65.68 | 112.80 | 45.64 | 62.87 | | Raw Materials | 141.24 | 55.37 | 100.06 | 36.26 | 54.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.22 | 0.20 | 0.17 | | Other Manufacturing Expenses | 0.07 | 0.12 | 4.82 | 2.01 | 1.72 | | Employee Cost | 1.09 | 0.60 | 0.58 | 0.50 | 0.34 | | Selling and Administration Expenses | 2.25 | 1.77 | 1.70 | 1.60 | 1.27 | | Miscellaneous Expenses | 0.81 | 0.55 | 0.18 | 0.29 | 0.19 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.94 | 7.26 | 5.25 | 4.76 | 4.26 | | Interest & Financial Charges | 1.49 | 1.26 | 1.12 | 1.14 | 1.13 | | Profit before Depreciation & Tax | 6.45 | 6.00 | 4.13 | 3.62 | 3.13 | | Depreciation | 0.32 | 0.28 | 0.18 | 0.18 | 0.23 | | Profit Before Tax | 6.13 | 5.73 | 3.95 | 3.44 | 2.90 | | Tax | 1.70 | 1.61 | 1.11 | 0.99 | 0.73 | | Profit After Tax | 4.43 | 4.12 | 2.84 | 2.45 | 2.17 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | | P & L Balance brought forward | 12.44 | 8.33 | 5.50 | 3.04 | 0.92 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 16.87 | 12.44 | 8.34 | 5.50 | 3.04 | | 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.) | 2.90 | 2.70 | 1.86 | 1.61 | 1.42 | | Book Value | 25.94 | 23.04 | 20.34 | 18.48 | 16.87 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.08 | -0.01 |
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