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Date:14-May-2024 Time: 11:30 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 165.06 | 141.26 | 86.67 | 70.79 | 70.80 | | Other Income | 3.43 | 2.38 | 1.41 | 1.11 | 0.71 | | Stock Adjustments | 1.50 | 4.41 | 0.66 | -0.20 | 1.32 | | Total Income | 169.99 | 148.05 | 88.74 | 71.70 | 72.83 | | Raw Materials | 121.45 | 107.66 | 57.54 | 46.57 | 54.05 | | 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 | 1.08 | 1.08 | 1.49 | 2.29 | 1.58 | | Employee Cost | 9.52 | 7.85 | 6.54 | 5.99 | 5.68 | | Selling and Administration Expenses | 14.18 | 11.98 | 2.09 | 4.11 | 3.56 | | Miscellaneous Expenses | 2.35 | 1.74 | 7.37 | 4.91 | 3.07 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 21.41 | 17.74 | 13.71 | 7.84 | 4.89 | | Interest & Financial Charges | 1.94 | 1.51 | 1.92 | 3.04 | 1.97 | | Profit before Depreciation & Tax | 19.47 | 16.23 | 11.79 | 4.80 | 2.92 | | Depreciation | 2.67 | 1.43 | 1.49 | 1.43 | 1.42 | | Profit Before Tax | 16.80 | 14.80 | 10.30 | 3.38 | 1.50 | | Tax | 5.02 | 4.32 | 2.99 | 0.81 | 0.38 | | Profit After Tax | 11.78 | 10.48 | 7.31 | 2.57 | 1.12 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.33 | 0.03 | | P & L Balance brought forward | 23.25 | 12.76 | 5.45 | 2.93 | 1.78 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 35.02 | 23.25 | 12.76 | 5.17 | 2.93 | | 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.) | 14.72 | 13.10 | 9.14 | 3.21 | 1.39 | | Book Value | 67.04 | 52.28 | 39.37 | 30.49 | 27.69 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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