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Date:29-Apr-2024 Time: 4:43 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 159.62 | 161.11 | 122.67 | 95.70 | 83.54 | | Other Income | 0.88 | 0.28 | 0.41 | 0.33 | 0.24 | | Stock Adjustments | 9.76 | -2.48 | -2.44 | 0.71 | 2.04 | | Total Income | 170.26 | 158.91 | 120.64 | 96.74 | 85.82 | | Raw Materials | 137.82 | 127.97 | 94.15 | 77.38 | 66.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 6.66 | 5.46 | 4.76 | 4.84 | 4.20 | | Other Manufacturing Expenses | 3.27 | 4.14 | 3.15 | 1.01 | 1.49 | | Employee Cost | 4.84 | 4.96 | 3.94 | 3.45 | 3.45 | | Selling and Administration Expenses | 1.27 | 1.38 | 1.24 | 1.29 | 0.91 | | Miscellaneous Expenses | 5.60 | 3.42 | 3.16 | 2.41 | 3.10 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 10.81 | 11.57 | 10.25 | 6.36 | 5.72 | | Interest & Financial Charges | 3.93 | 2.85 | 3.32 | 2.91 | 2.89 | | Profit before Depreciation & Tax | 6.88 | 8.72 | 6.93 | 3.45 | 2.83 | | Depreciation | 1.94 | 1.70 | 1.22 | 1.16 | 1.09 | | Profit Before Tax | 4.94 | 7.03 | 5.71 | 2.29 | 1.75 | | Tax | 1.15 | 1.78 | 1.58 | 0.29 | 0.54 | | Profit After Tax | 3.79 | 5.25 | 4.13 | 2.00 | 1.21 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 10.75 | 5.51 | 1.38 | -0.62 | -1.83 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 14.54 | 10.75 | 5.51 | 1.38 | -0.62 | | 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.) | 5.03 | 6.97 | 5.48 | 2.66 | 1.60 | | Book Value | 44.38 | 39.35 | 32.38 | 26.90 | 24.24 | | Extraordinary Items | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 |
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