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Date:02-May-2024 Time: 1:17 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 131.52 | 127.98 | 97.95 | 75.70 | 71.68 | Other Income | 1.19 | 0.96 | 1.95 | 0.63 | 0.70 | Stock Adjustments | 0.78 | 1.10 | 1.09 | -0.12 | 1.70 | Total Income | 133.49 | 130.04 | 100.99 | 76.21 | 74.08 | Raw Materials | 89.50 | 86.72 | 60.39 | 47.12 | 48.09 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.37 | 2.10 | 1.41 | 1.21 | 1.06 | Other Manufacturing Expenses | 2.80 | 3.27 | 2.37 | 1.31 | 1.56 | Employee Cost | 12.04 | 12.03 | 9.98 | 8.40 | 7.93 | Selling and Administration Expenses | 8.27 | 7.99 | 7.24 | 4.93 | 4.21 | Miscellaneous Expenses | 1.43 | 1.20 | 0.95 | 0.87 | 0.68 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 17.07 | 16.75 | 18.66 | 12.37 | 10.55 | Interest & Financial Charges | 1.41 | 1.31 | 1.31 | 1.34 | 1.91 | Profit before Depreciation & Tax | 15.66 | 15.44 | 17.35 | 11.03 | 8.64 | Depreciation | 2.05 | 1.45 | 1.26 | 1.30 | 1.44 | Profit Before Tax | 13.60 | 13.99 | 16.10 | 9.73 | 7.20 | Tax | 5.17 | 4.87 | 5.58 | 2.20 | 2.40 | Profit After Tax | 8.43 | 9.12 | 10.52 | 7.53 | 4.80 | Adjustment below Net Profit | -0.04 | 0.01 | -0.04 | -0.08 | -0.04 | P & L Balance brought forward | 48.32 | 39.19 | 28.71 | 21.51 | 17.00 | Appropriations | 0.74 | 0.00 | 0.00 | 0.25 | 0.25 | P & L Bal. carried down | 55.97 | 48.32 | 39.19 | 28.71 | 21.51 | Equity Dividend | 0.74 | 0.00 | 0.00 | 0.25 | 0.25 | 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 (%) | 15.00 | 15.00 | 0.00 | 0.00 | 5.00 | Earning Per Share (Rs.) | 16.93 | 18.32 | 21.12 | 15.12 | 9.64 | Book Value | 127.07 | 111.72 | 93.37 | 72.33 | 57.88 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.04 | -0.01 |
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