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Date:28-Apr-2024 Time: 6:37 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 37.94 | 26.75 | 22.68 | 21.28 | 19.77 | | Other Income | 2.30 | 1.04 | 0.99 | 1.15 | 1.04 | | Stock Adjustments | 0.90 | 0.21 | -0.35 | -0.02 | 0.12 | | Total Income | 41.14 | 28.00 | 23.32 | 22.41 | 20.93 | | Raw Materials | 19.27 | 14.14 | 10.37 | 9.26 | 9.47 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.47 | 0.34 | 0.57 | 0.57 | 0.97 | | Other Manufacturing Expenses | 4.14 | 2.85 | 1.37 | 1.09 | 0.68 | | Employee Cost | 2.60 | 2.27 | 3.42 | 3.49 | 3.43 | | Selling and Administration Expenses | 6.79 | 4.75 | 3.30 | 3.86 | 3.86 | | Miscellaneous Expenses | 0.02 | 0.41 | 0.19 | 0.16 | 0.32 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.86 | 3.25 | 4.10 | 3.99 | 2.20 | | Interest & Financial Charges | 0.25 | 0.09 | 0.09 | 0.06 | 0.08 | | Profit before Depreciation & Tax | 7.61 | 3.16 | 4.01 | 3.93 | 2.12 | | Depreciation | 0.13 | 0.12 | 0.05 | 0.03 | 0.05 | | Profit Before Tax | 7.47 | 3.04 | 3.97 | 3.91 | 2.07 | | Tax | 1.88 | 0.87 | 1.03 | 0.92 | 0.62 | | Profit After Tax | 5.59 | 2.17 | 2.94 | 2.99 | 1.45 | | Adjustment below Net Profit | 0.01 | -0.03 | 0.00 | -0.06 | -0.06 | | P & L Balance brought forward | 18.15 | 16.48 | 14.02 | 11.42 | 10.35 | | Appropriations | 0.32 | 0.48 | 0.48 | 0.32 | 0.32 | | P & L Bal. carried down | 23.43 | 18.15 | 16.48 | 14.02 | 11.42 | | Equity Dividend | 0.32 | 0.48 | 0.48 | 0.32 | 0.32 | | 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 (%) | 20.00 | 10.00 | 15.00 | 15.00 | 10.00 | | Earning Per Share (Rs.) | 17.59 | 6.84 | 9.24 | 9.40 | 4.57 | | Book Value | 84.38 | 67.76 | 62.52 | 54.78 | 46.59 | | Extraordinary Items | 0.00 | 0.27 | 0.00 | 0.06 | 0.00 |
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