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Date:29-Apr-2024 Time: 11:44 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 44.33 | 29.46 | 20.98 | 18.46 | 19.88 | | Other Income | 0.10 | 0.20 | 0.33 | 0.18 | 0.18 | | Stock Adjustments | -0.14 | 0.29 | 0.18 | 0.09 | 0.42 | | Total Income | 44.29 | 29.95 | 21.49 | 18.73 | 20.48 | | Raw Materials | 28.49 | 19.13 | 12.88 | 10.79 | 12.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.83 | 1.49 | 1.24 | 1.19 | 1.24 | | Other Manufacturing Expenses | 2.69 | 1.60 | 1.12 | 0.69 | 0.81 | | Employee Cost | 4.63 | 3.26 | 2.43 | 1.75 | 1.74 | | Selling and Administration Expenses | 2.03 | 1.47 | 1.36 | 2.23 | 1.76 | | Miscellaneous Expenses | 0.17 | 0.06 | 0.12 | 0.13 | 0.40 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.44 | 2.94 | 2.34 | 1.93 | 2.13 | | Interest & Financial Charges | 0.50 | 0.32 | 0.36 | 0.32 | 0.27 | | Profit before Depreciation & Tax | 3.94 | 2.62 | 1.98 | 1.61 | 1.86 | | Depreciation | 0.92 | 0.66 | 0.59 | 0.41 | 0.38 | | Profit Before Tax | 3.03 | 1.96 | 1.39 | 1.21 | 1.48 | | Tax | 0.80 | 0.46 | 0.48 | 0.32 | 0.47 | | Profit After Tax | 2.23 | 1.50 | 0.91 | 0.89 | 1.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 6.41 | 4.90 | 4.00 | 3.16 | 2.15 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | | P & L Bal. carried down | 8.63 | 6.41 | 4.90 | 4.00 | 3.16 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.05 | 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.) | 4.28 | 2.89 | 1.75 | 1.71 | 1.94 | | Book Value | 33.20 | 28.92 | 26.03 | 24.29 | 22.68 | | Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
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