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Date:20-Apr-2024 Time: 1:12 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 297.95 | 282.25 | 176.61 | 139.61 | 132.33 | Other Income | 0.18 | 0.41 | 2.08 | 0.69 | 0.60 | Stock Adjustments | 2.62 | 7.62 | -0.71 | -1.70 | 2.24 | Total Income | 300.75 | 290.28 | 177.98 | 138.60 | 135.17 | Raw Materials | 217.47 | 214.89 | 112.79 | 78.31 | 78.08 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 54.73 | 44.04 | 35.97 | 35.32 | 36.17 | Other Manufacturing Expenses | 13.10 | 14.67 | 15.99 | 14.32 | 10.43 | Employee Cost | 2.97 | 2.67 | 1.55 | 1.13 | 1.35 | Selling and Administration Expenses | 3.01 | 1.93 | 1.52 | 1.92 | 1.95 | Miscellaneous Expenses | 0.07 | 0.12 | 0.05 | 0.02 | 0.08 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 9.38 | 11.96 | 10.12 | 7.59 | 7.10 | Interest & Financial Charges | 2.78 | 2.63 | 2.44 | 3.42 | 3.15 | Profit before Depreciation & Tax | 6.60 | 9.33 | 7.68 | 4.17 | 3.95 | Depreciation | 2.16 | 2.12 | 2.14 | 2.09 | 1.93 | Profit Before Tax | 4.44 | 7.21 | 5.54 | 2.08 | 2.02 | Tax | 1.19 | 1.85 | 1.41 | 0.22 | 0.38 | Profit After Tax | 3.25 | 5.36 | 4.13 | 1.86 | 1.64 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -0.83 | -6.18 | -10.32 | -12.18 | -13.83 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 2.43 | -0.83 | -6.18 | -10.32 | -12.18 | 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.) | 3.02 | 4.96 | 3.83 | 1.73 | 1.52 | Book Value | 25.61 | 22.59 | 17.63 | 13.80 | 12.07 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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