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Date:03-May-2024 Time: 12:57 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 207.22 | 140.97 | 150.40 | 97.50 | 96.55 | | Other Income | 1.14 | 1.35 | 0.74 | 1.13 | 0.69 | | Stock Adjustments | 5.96 | 8.90 | -7.22 | 10.37 | -2.26 | | Total Income | 214.32 | 151.22 | 143.92 | 109.00 | 94.98 | | Raw Materials | 142.90 | 96.24 | 91.58 | 62.36 | 54.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.11 | 2.57 | 2.79 | 3.07 | 2.26 | | Other Manufacturing Expenses | 28.88 | 22.93 | 22.71 | 19.26 | 14.88 | | Employee Cost | 9.54 | 8.06 | 7.39 | 7.34 | 4.94 | | Selling and Administration Expenses | 13.20 | 8.33 | 8.64 | 7.41 | 6.85 | | Miscellaneous Expenses | 1.39 | 1.78 | 1.63 | 0.55 | 0.87 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 15.31 | 11.32 | 9.17 | 9.01 | 10.82 | | Interest & Financial Charges | 5.32 | 4.36 | 4.06 | 5.14 | 4.79 | | Profit before Depreciation & Tax | 9.99 | 6.96 | 5.11 | 3.87 | 6.03 | | Depreciation | 3.46 | 3.30 | 3.73 | 3.76 | 2.98 | | Profit Before Tax | 6.52 | 3.66 | 1.38 | 0.11 | 3.04 | | Tax | 1.39 | 1.15 | 0.40 | 0.04 | 0.84 | | Profit After Tax | 5.13 | 2.51 | 0.98 | 0.07 | 2.20 | | Adjustment below Net Profit | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 21.56 | 19.06 | 18.08 | 18.01 | 15.81 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 26.91 | 21.56 | 19.06 | 18.08 | 18.01 | | 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 (%) | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 3.27 | 1.83 | 0.71 | 0.05 | 1.61 | | Book Value | 38.73 | 33.25 | 31.59 | 31.04 | 29.19 | | Extraordinary Items | 0.08 | 0.07 | 0.00 | 0.00 | -0.32 |
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