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Date:29-Apr-2024 Time: 5:53 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 222.95 | 154.80 | 81.62 | 72.06 | 88.54 | | Other Income | 1.91 | 2.03 | 0.91 | 1.08 | 1.99 | | Stock Adjustments | 5.26 | -1.99 | 0.49 | 7.02 | -0.16 | | Total Income | 230.12 | 154.84 | 83.02 | 80.16 | 90.37 | | Raw Materials | 175.97 | 118.04 | 59.23 | 56.17 | 64.86 | | Excise Duty | 31.90 | 21.15 | 11.61 | 12.18 | 13.68 | | Power & Fuel Cost | 6.33 | 4.91 | 3.77 | 4.05 | 3.89 | | Other Manufacturing Expenses | 6.83 | 3.91 | 2.81 | 3.24 | 3.45 | | Employee Cost | 1.32 | 1.17 | 0.91 | 1.05 | 0.97 | | Selling and Administration Expenses | 1.04 | 0.90 | 0.68 | 0.81 | 0.89 | | Miscellaneous Expenses | 0.28 | 0.18 | 0.07 | 0.15 | 0.04 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 6.44 | 4.57 | 3.92 | 2.52 | 2.60 | | Interest & Financial Charges | 0.91 | 0.72 | 0.61 | 0.45 | 0.55 | | Profit before Depreciation & Tax | 5.53 | 3.85 | 3.31 | 2.07 | 2.05 | | Depreciation | 1.41 | 1.38 | 1.37 | 1.31 | 1.35 | | Profit Before Tax | 4.13 | 2.47 | 1.94 | 0.76 | 0.70 | | Tax | 1.48 | 0.05 | 0.61 | 0.33 | 0.04 | | Profit After Tax | 2.65 | 2.42 | 1.33 | 0.43 | 0.66 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 22.33 | 19.91 | 18.58 | 18.15 | 17.50 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 24.98 | 22.33 | 19.91 | 18.58 | 18.15 | | 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.) | 1.86 | 1.70 | 0.93 | 0.30 | 0.46 | | Book Value | 45.37 | 43.51 | 41.82 | 40.89 | 40.58 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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