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Date:28-Apr-2024 Time: 5:05 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 133.16 | 103.75 | 63.01 | 62.92 | 62.66 | Other Income | 0.57 | 1.29 | 1.85 | 2.14 | 1.82 | Stock Adjustments | -0.64 | 7.65 | -0.38 | 0.48 | 1.87 | Total Income | 133.09 | 112.69 | 64.48 | 65.54 | 66.35 | Raw Materials | 73.44 | 66.66 | 32.94 | 33.53 | 35.09 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.66 | 1.21 | 0.88 | 0.92 | 0.90 | Other Manufacturing Expenses | 17.77 | 14.23 | 8.66 | 7.64 | 7.85 | Employee Cost | 12.99 | 10.82 | 8.11 | 8.44 | 7.46 | Selling and Administration Expenses | 4.40 | 3.15 | 2.94 | 3.09 | 2.99 | Miscellaneous Expenses | 0.82 | 0.60 | 1.00 | 1.37 | 1.12 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 21.99 | 16.00 | 9.95 | 10.54 | 10.95 | Interest & Financial Charges | 1.17 | 0.99 | 0.71 | 0.78 | 0.77 | Profit before Depreciation & Tax | 20.82 | 15.01 | 9.24 | 9.76 | 10.18 | Depreciation | 2.16 | 1.66 | 1.53 | 1.38 | 1.12 | Profit Before Tax | 18.67 | 13.35 | 7.71 | 8.39 | 9.06 | Tax | 0.48 | 4.25 | 2.30 | 2.62 | -2.06 | Profit After Tax | 18.19 | 9.10 | 5.41 | 5.77 | 11.12 | Adjustment below Net Profit | 0.01 | -0.10 | 0.02 | -0.07 | 0.01 | P & L Balance brought forward | 34.03 | 25.03 | 19.61 | 13.91 | 2.78 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 52.23 | 34.03 | 25.03 | 19.61 | 13.91 | 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.) | 5.29 | 2.66 | 1.58 | 1.68 | 3.25 | Book Value | 18.10 | 12.73 | 10.09 | 8.48 | 6.79 | Extraordinary Items | 0.00 | 0.00 | -0.09 | 0.00 | -0.08 |
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