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Date:03-May-2024 Time: 12:39 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 101.51 | 72.00 | 58.08 | 40.30 | 28.08 | Other Income | 1.54 | 1.05 | 0.90 | 1.62 | 0.44 | Stock Adjustments | 5.03 | 2.66 | 1.36 | 1.30 | 0.14 | Total Income | 108.08 | 75.71 | 60.34 | 43.22 | 28.66 | Raw Materials | 74.60 | 52.56 | 42.49 | 25.76 | 17.95 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.02 | 0.02 | 0.01 | Other Manufacturing Expenses | 0.00 | 0.00 | 4.18 | 5.01 | 2.74 | Employee Cost | 4.34 | 3.44 | 2.72 | 2.21 | 1.47 | Selling and Administration Expenses | 0.04 | 0.04 | 1.06 | 2.56 | 1.43 | Miscellaneous Expenses | 10.20 | 8.97 | 2.54 | 0.75 | 0.81 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 18.89 | 10.70 | 7.33 | 6.90 | 4.26 | Interest & Financial Charges | 2.49 | 0.82 | 0.52 | 0.55 | 0.11 | Profit before Depreciation & Tax | 16.40 | 9.88 | 6.81 | 6.35 | 4.15 | Depreciation | 2.87 | 0.28 | 0.24 | 0.32 | 0.25 | Profit Before Tax | 13.53 | 9.59 | 6.57 | 6.03 | 3.90 | Tax | 3.53 | 2.46 | 1.75 | 1.64 | 1.05 | Profit After Tax | 10.00 | 7.13 | 4.82 | 4.39 | 2.85 | Adjustment below Net Profit | -5.10 | 0.00 | -0.46 | 0.00 | -3.74 | P & L Balance brought forward | 31.07 | 24.45 | 20.19 | 15.80 | 16.69 | Appropriations | -4.84 | -4.75 | -5.06 | 0.00 | 0.00 | P & L Bal. carried down | 40.82 | 36.33 | 29.62 | 20.19 | 15.80 | Equity Dividend | 0.51 | 0.51 | 0.56 | 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 | 10.00 | 10.00 | 15.00 | 0.00 | Earning Per Share (Rs.) | 9.80 | 13.98 | 9.46 | 11.71 | 7.59 | Book Value | 50.01 | 81.24 | 68.08 | 63.84 | 52.13 | Extraordinary Items | -0.05 | 0.08 | -0.01 | 0.23 | -0.19 |
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