 |
| |
 |
Date:28-Apr-2024 Time: 8:11 PM |
|
 |
 |
 |
|
|
|
|
|
|
| |
| |
|
|
| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 95.21 | 75.55 | 58.55 | 47.24 | 43.18 | | Other Income | 0.34 | 0.17 | 0.09 | 0.01 | 0.00 | | Stock Adjustments | 0.76 | 1.64 | -2.09 | 1.77 | -0.76 | | Total Income | 96.31 | 77.36 | 56.55 | 49.02 | 42.42 | | Raw Materials | 67.42 | 59.62 | 41.77 | 37.86 | 32.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.08 | 0.05 | 0.05 | 0.01 | 0.08 | | Other Manufacturing Expenses | 6.88 | 4.04 | 2.26 | 1.48 | 0.79 | | Employee Cost | 12.11 | 6.72 | 5.16 | 4.69 | 5.07 | | Selling and Administration Expenses | 1.92 | 1.42 | 2.00 | 1.79 | 1.64 | | Miscellaneous Expenses | 0.70 | 0.59 | 1.25 | 0.33 | 0.38 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.21 | 4.92 | 4.08 | 2.87 | 2.21 | | Interest & Financial Charges | 0.30 | 0.45 | 0.79 | 0.58 | 0.35 | | Profit before Depreciation & Tax | 6.91 | 4.47 | 3.29 | 2.29 | 1.86 | | Depreciation | 0.12 | 0.08 | 0.09 | 0.11 | 0.13 | | Profit Before Tax | 6.79 | 4.39 | 3.19 | 2.18 | 1.73 | | Tax | 1.85 | 1.20 | 0.91 | 0.55 | 0.47 | | Profit After Tax | 4.94 | 3.19 | 2.28 | 1.63 | 1.26 | | Adjustment below Net Profit | 0.00 | -1.36 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 8.37 | 6.54 | 4.26 | 2.64 | 1.38 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 13.31 | 8.37 | 6.54 | 4.26 | 2.64 | | 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.) | 3.95 | 2.69 | 5.79 | 4.65 | 3.61 | | Book Value | 23.95 | 17.87 | 45.52 | 29.78 | 25.13 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
|
| |
|
|
|
|
|
|
|
|
|
|