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Date:29-Apr-2024 Time: 1:55 PM |
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| (Rs. In Crores) | | Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | | Sales Turnover | 175.23 | 135.79 | 106.46 | 86.48 | 54.41 | | Other Income | 0.22 | 0.11 | 0.12 | 0.06 | 0.02 | | Stock Adjustments | 5.85 | -0.59 | 6.42 | 5.37 | 0.10 | | Total Income | 181.30 | 135.31 | 113.00 | 91.91 | 54.53 | | Raw Materials | 160.96 | 120.29 | 100.41 | 81.91 | 47.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.18 | 0.15 | 0.12 | 0.06 | 0.03 | | Other Manufacturing Expenses | 2.68 | 0.56 | 0.19 | 0.16 | 0.13 | | Employee Cost | 2.46 | 2.03 | 1.05 | 0.57 | 0.76 | | Selling and Administration Expenses | 2.40 | 1.21 | 0.65 | 0.88 | 0.35 | | Miscellaneous Expenses | -2.68 | -1.50 | 0.58 | 2.12 | 0.23 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 15.30 | 12.54 | 10.00 | 6.22 | 5.30 | | Interest & Financial Charges | 4.89 | 4.03 | 3.70 | 2.35 | 1.48 | | Profit before Depreciation & Tax | 10.41 | 8.51 | 6.30 | 3.87 | 3.82 | | Depreciation | 3.29 | 3.25 | 2.32 | 0.69 | 0.77 | | Profit Before Tax | 7.13 | 5.26 | 3.98 | 3.18 | 3.05 | | Tax | 0.92 | 0.68 | 1.15 | 0.87 | 0.77 | | Profit After Tax | 6.21 | 4.58 | 2.83 | 2.31 | 2.28 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 15.05 | 10.47 | 7.64 | 5.33 | 3.05 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 21.25 | 15.05 | 10.47 | 7.64 | 5.33 | | 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.) | 5.58 | 4.11 | 2.54 | 2.08 | 3.96 | | Book Value | 34.53 | 28.96 | 24.84 | 22.30 | 21.04 | | Extraordinary Items | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
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