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Date:02-May-2024 Time: 2:23 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 21.65 | 16.36 | 10.93 | 10.04 | 14.57 | | Other Income | 2.13 | 1.82 | 0.94 | 0.78 | 1.27 | | Stock Adjustments | 1.40 | 0.02 | -0.32 | -0.26 | -1.66 | | Total Income | 25.18 | 18.20 | 11.55 | 10.56 | 14.18 | | Raw Materials | 14.66 | 10.66 | 5.45 | 5.17 | 7.27 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.15 | 0.10 | 0.09 | 0.10 | 0.07 | | Other Manufacturing Expenses | 1.13 | 0.89 | 0.81 | 0.38 | 0.34 | | Employee Cost | 3.04 | 2.30 | 2.31 | 2.51 | 2.46 | | Selling and Administration Expenses | 3.08 | 2.13 | 1.47 | 1.36 | 1.59 | | Miscellaneous Expenses | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.97 | 2.12 | 1.43 | 1.04 | 2.45 | | Interest & Financial Charges | 0.31 | 0.20 | 0.20 | 0.13 | 0.11 | | Profit before Depreciation & Tax | 2.66 | 1.92 | 1.23 | 0.91 | 2.34 | | Depreciation | 0.26 | 0.20 | 0.21 | 0.19 | 0.21 | | Profit Before Tax | 2.40 | 1.72 | 1.02 | 0.72 | 2.13 | | Tax | 0.47 | 0.30 | 0.18 | 0.13 | 0.43 | | Profit After Tax | 1.93 | 1.42 | 0.84 | 0.59 | 1.70 | | Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 6.77 | 5.70 | 4.86 | 4.62 | 2.92 | | Appropriations | 0.53 | 0.35 | 0.00 | 0.35 | 0.00 | | P & L Bal. carried down | 8.17 | 6.77 | 5.70 | 4.86 | 4.62 | | Equity Dividend | 0.53 | 0.35 | 0.00 | 0.35 | 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 (%) | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 1.82 | 1.34 | 1.19 | 0.84 | 2.41 | | Book Value | 28.68 | 27.35 | 39.51 | 38.32 | 37.99 | | Extraordinary Items | 0.47 | 1.10 | 0.32 | 0.20 | 0.26 |
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