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Date:29-Apr-2024 Time: 7:12 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 226.10 | 155.00 | 105.92 | 125.69 | 148.23 | Other Income | 2.02 | 0.65 | 0.47 | 0.83 | 1.15 | Stock Adjustments | 1.59 | 0.36 | -2.08 | -0.03 | 2.19 | Total Income | 229.71 | 156.01 | 104.31 | 126.49 | 151.57 | Raw Materials | 141.00 | 92.10 | 54.35 | 67.84 | 85.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 37.85 | 25.42 | 17.39 | 21.54 | 22.15 | Other Manufacturing Expenses | 24.96 | 17.74 | 15.25 | 17.48 | 18.54 | Employee Cost | 8.35 | 7.82 | 7.28 | 7.76 | 7.47 | Selling and Administration Expenses | 8.70 | 6.79 | 4.84 | 6.31 | 7.29 | Miscellaneous Expenses | 0.23 | 0.95 | 1.42 | 0.22 | 0.35 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 8.62 | 5.19 | 3.77 | 5.34 | 10.26 | Interest & Financial Charges | 2.23 | 1.64 | 1.64 | 2.14 | 1.76 | Profit before Depreciation & Tax | 6.39 | 3.55 | 2.13 | 3.20 | 8.50 | Depreciation | 1.59 | 1.43 | 1.36 | 1.29 | 1.18 | Profit Before Tax | 4.80 | 2.12 | 0.76 | 1.90 | 7.33 | Tax | 1.41 | 0.48 | 0.11 | 0.10 | 1.19 | Profit After Tax | 3.39 | 1.64 | 0.65 | 1.80 | 6.14 | Adjustment below Net Profit | -0.04 | -0.01 | 0.33 | -0.03 | 0.04 | P & L Balance brought forward | 33.99 | 32.36 | 31.38 | 29.61 | 23.43 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 37.34 | 33.99 | 32.36 | 31.38 | 29.61 | 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.) | 25.90 | 12.55 | 5.00 | 13.79 | 46.94 | Book Value | 295.62 | 270.04 | 257.54 | 250.04 | 236.49 | Extraordinary Items | 0.01 | -0.01 | 0.00 | 0.05 | -0.11 |
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