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Date:06-May-2024 Time: 12:52 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 86.42 | 62.78 | 55.70 | 44.03 | 36.12 | | Other Income | 0.07 | 0.06 | 0.57 | 0.13 | 0.05 | | Stock Adjustments | 2.92 | 1.31 | -3.17 | -0.48 | 2.85 | | Total Income | 89.41 | 64.15 | 53.10 | 43.68 | 39.02 | | Raw Materials | 63.54 | 46.98 | 38.28 | 30.74 | 27.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.34 | 0.29 | 0.21 | 0.21 | 0.26 | | Employee Cost | 9.72 | 8.25 | 7.27 | 6.65 | 5.79 | | Selling and Administration Expenses | 10.59 | 5.60 | 3.84 | 4.07 | 3.79 | | Miscellaneous Expenses | 0.51 | 0.39 | 0.91 | 0.54 | 0.32 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.71 | 2.64 | 2.58 | 1.47 | 1.54 | | Interest & Financial Charges | 0.83 | 0.32 | 0.64 | 1.06 | 1.05 | | Profit before Depreciation & Tax | 3.88 | 2.32 | 1.94 | 0.41 | 0.49 | | Depreciation | 0.42 | 0.38 | 0.36 | 0.36 | 0.37 | | Profit Before Tax | 3.46 | 1.94 | 1.59 | 0.05 | 0.11 | | Tax | 0.92 | 0.48 | 1.28 | 0.01 | 0.04 | | Profit After Tax | 2.54 | 1.46 | 0.31 | 0.04 | 0.07 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.25 | 7.79 | 7.48 | 7.44 | 7.37 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 11.79 | 9.25 | 7.79 | 7.48 | 7.44 | | 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.) | 2.53 | 1.46 | 0.31 | 0.04 | 0.07 | | Book Value | 21.81 | 19.33 | 17.90 | 17.59 | 17.54 | | Extraordinary Items | -0.03 | 0.01 | 0.42 | -0.17 | 0.00 |
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