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Date:05-May-2024 Time: 2:59 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 80.01 | 64.74 | 53.27 | 44.07 | 49.06 | | Other Income | 2.33 | 0.46 | 0.30 | 0.41 | 0.39 | | Stock Adjustments | 0.08 | 0.35 | -0.16 | 0.37 | -0.74 | | Total Income | 82.42 | 65.55 | 53.41 | 44.85 | 48.71 | | Raw Materials | 58.22 | 44.82 | 42.37 | 36.74 | 39.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.69 | 1.55 | 1.53 | 1.26 | 1.41 | | Other Manufacturing Expenses | 8.67 | 9.04 | 1.63 | 1.02 | 0.81 | | Employee Cost | 1.05 | 1.04 | 1.09 | 0.82 | 0.85 | | Selling and Administration Expenses | 3.66 | 3.42 | 2.54 | 1.70 | 2.65 | | Miscellaneous Expenses | 0.52 | 0.06 | 0.14 | 0.15 | 0.43 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.61 | 5.63 | 4.10 | 3.16 | 2.87 | | Interest & Financial Charges | 0.96 | 0.42 | 0.26 | 0.30 | 0.22 | | Profit before Depreciation & Tax | 7.65 | 5.21 | 3.84 | 2.86 | 2.65 | | Depreciation | 1.82 | 1.28 | 1.44 | 1.45 | 1.29 | | Profit Before Tax | 5.83 | 3.93 | 2.41 | 1.41 | 1.36 | | Tax | 1.68 | 0.95 | 0.66 | 0.27 | 0.51 | | Profit After Tax | 4.15 | 2.98 | 1.75 | 1.14 | 0.85 | | Adjustment below Net Profit | 0.00 | -3.21 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.41 | 4.64 | 2.89 | 2.03 | 1.18 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 8.56 | 4.41 | 4.64 | 3.17 | 2.03 | | 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.) | 4.12 | 2.95 | 5.37 | 3.49 | 2.62 | | Book Value | 18.49 | 14.37 | 35.35 | 30.87 | 27.38 | | Extraordinary Items | 0.10 | 0.06 | 0.04 | 0.04 | -0.19 |
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