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Date:04-May-2024 Time: 10:59 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 49.01 | 20.33 | 18.33 | 16.29 | 18.34 | | Other Income | 0.24 | 0.09 | 0.03 | 0.03 | 0.08 | | Stock Adjustments | 3.01 | 2.25 | 0.05 | 1.04 | -2.17 | | Total Income | 52.26 | 22.67 | 18.41 | 17.36 | 16.25 | | Raw Materials | 30.70 | 12.47 | 9.41 | 8.53 | 6.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.49 | 0.40 | 0.45 | 0.43 | 0.46 | | Other Manufacturing Expenses | 1.16 | 0.88 | 1.07 | 1.01 | 1.17 | | Employee Cost | 5.73 | 4.10 | 3.77 | 4.18 | 3.85 | | Selling and Administration Expenses | 2.02 | 1.28 | 1.11 | 1.17 | 1.04 | | Miscellaneous Expenses | 1.00 | 0.30 | 0.17 | 0.16 | 0.30 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 11.15 | 3.24 | 2.43 | 1.89 | 2.60 | | Interest & Financial Charges | 0.40 | 0.44 | 0.56 | 0.83 | 1.05 | | Profit before Depreciation & Tax | 10.75 | 2.80 | 1.87 | 1.06 | 1.55 | | Depreciation | 0.72 | 0.91 | 0.65 | 0.85 | 0.67 | | Profit Before Tax | 10.04 | 1.89 | 1.21 | 0.21 | 0.88 | | Tax | 2.37 | 0.52 | 0.34 | 0.17 | 0.23 | | Profit After Tax | 7.67 | 1.37 | 0.87 | 0.04 | 0.65 | | Adjustment below Net Profit | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.97 | 1.98 | 1.34 | 1.29 | 0.59 | | Appropriations | 0.93 | 0.41 | 0.00 | -0.01 | 0.11 | | P & L Bal. carried down | 9.74 | 2.97 | 2.22 | 1.34 | 1.13 | | Equity Dividend | 0.93 | 0.41 | 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 (%) | 15.00 | 20.00 | 10.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 7.27 | 3.31 | 2.12 | 0.14 | 2.17 | | Book Value | 23.69 | 25.90 | 24.17 | 16.19 | 14.54 | | Extraordinary Items | 0.16 | 0.05 | 0.01 | 0.00 | 0.00 |
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