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Date:01-May-2024 Time: 11:55 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 55.85 | 37.74 | 24.96 | 21.40 | 17.55 | | Other Income | 0.06 | 0.04 | 0.07 | 0.04 | 0.03 | | Stock Adjustments | 3.31 | 0.48 | 0.10 | 0.66 | 0.17 | | Total Income | 59.22 | 38.26 | 25.13 | 22.10 | 17.75 | | Raw Materials | 40.12 | 25.23 | 16.01 | 14.08 | 10.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.82 | 0.44 | 0.35 | 0.36 | 0.20 | | Other Manufacturing Expenses | 2.31 | 1.92 | 1.44 | 0.84 | 1.40 | | Employee Cost | 4.08 | 3.22 | 2.80 | 2.50 | 1.99 | | Selling and Administration Expenses | 1.99 | 1.37 | 0.87 | 1.19 | 1.24 | | Miscellaneous Expenses | 0.31 | 0.18 | 0.13 | 0.03 | 0.04 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 9.60 | 5.90 | 3.53 | 3.11 | 2.07 | | Interest & Financial Charges | 1.01 | 0.19 | 0.44 | 0.59 | 0.29 | | Profit before Depreciation & Tax | 8.59 | 5.71 | 3.09 | 2.52 | 1.78 | | Depreciation | 1.15 | 0.85 | 0.63 | 0.55 | 0.20 | | Profit Before Tax | 7.43 | 4.86 | 2.46 | 1.96 | 1.57 | | Tax | 2.03 | 1.15 | 0.53 | 0.62 | 0.51 | | Profit After Tax | 5.40 | 3.71 | 1.93 | 1.34 | 1.06 | | Adjustment below Net Profit | -0.01 | 0.01 | -1.73 | 0.00 | -0.93 | | P & L Balance brought forward | 5.85 | 2.13 | 2.25 | 0.91 | 0.93 | | Appropriations | 0.80 | 0.00 | 0.32 | 0.00 | 0.00 | | P & L Bal. carried down | 10.44 | 5.85 | 2.13 | 2.25 | 1.06 | | Equity Dividend | 0.80 | 0.00 | 0.32 | 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 (%) | 10.00 | 8.00 | 0.00 | 6.00 | 0.00 | | Earning Per Share (Rs.) | 5.38 | 3.69 | 1.92 | 2.55 | 2.21 | | Book Value | 20.39 | 15.82 | 12.12 | 20.08 | 19.60 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.01 |
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