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Date:16-May-2024 Time: 3:21 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | Sales Turnover | 70.70 | 65.21 | 54.12 | 42.87 | | Other Income | 2.33 | 0.98 | 0.28 | 0.29 | | Stock Adjustments | 0.20 | -0.21 | 0.22 | -0.27 | | Total Income | 73.23 | 65.98 | 54.62 | 42.89 | | Raw Materials | 20.22 | 25.46 | 22.90 | 6.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.46 | 1.31 | 0.88 | 0.92 | | Other Manufacturing Expenses | 2.69 | 1.32 | 0.73 | 4.78 | | Employee Cost | 10.80 | 8.10 | 8.04 | 5.64 | | Selling and Administration Expenses | 19.16 | 14.13 | 11.66 | 16.05 | | Miscellaneous Expenses | 2.81 | 3.90 | 2.11 | 2.61 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 16.10 | 11.76 | 8.32 | 6.53 | | Interest & Financial Charges | 1.34 | 0.70 | 0.63 | 0.53 | | Profit before Depreciation & Tax | 14.76 | 11.06 | 7.69 | 6.00 | | Depreciation | 3.87 | 3.35 | 2.91 | 2.42 | | Profit Before Tax | 10.89 | 7.72 | 4.77 | 3.58 | | Tax | 2.87 | 1.99 | 1.24 | 0.95 | | Profit After Tax | 8.02 | 5.73 | 3.53 | 2.63 | | Adjustment below Net Profit | -6.25 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 17.56 | 11.84 | 8.30 | 5.67 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 19.33 | 17.56 | 11.84 | 8.30 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 5.53 | 45.85 | 28.29 | 21.03 | | Book Value | 28.86 | 181.09 | 135.25 | 106.96 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
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