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Date:06-May-2024 Time: 2:47 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 301.74 | 57.05 | 84.74 | 75.04 | 75.44 | Other Income | 4.34 | 4.37 | 1.53 | 2.49 | 0.94 | Stock Adjustments | 0.00 | 0.00 | 19.53 | 5.59 | -13.36 | Total Income | 306.08 | 61.42 | 105.80 | 83.12 | 63.02 | Raw Materials | 0.00 | 0.00 | 58.81 | 42.00 | 24.95 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.16 | 0.14 | 0.35 | 0.37 | 0.40 | Other Manufacturing Expenses | 245.48 | 30.18 | 2.39 | 1.48 | 1.70 | Employee Cost | 22.88 | 15.30 | 11.65 | 10.15 | 10.30 | Selling and Administration Expenses | 7.60 | 6.41 | 10.68 | 9.27 | 9.69 | Miscellaneous Expenses | 2.45 | 6.57 | 1.55 | 0.69 | 3.58 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 27.50 | 2.82 | 20.36 | 19.16 | 12.42 | Interest & Financial Charges | 1.25 | 0.94 | 3.08 | 1.20 | 2.01 | Profit before Depreciation & Tax | 26.25 | 1.88 | 17.28 | 17.96 | 10.41 | Depreciation | 1.87 | 1.23 | 0.85 | 0.65 | 0.54 | Profit Before Tax | 24.38 | 0.66 | 16.43 | 17.31 | 9.87 | Tax | 7.71 | -0.98 | 4.76 | 5.11 | 0.54 | Profit After Tax | 16.67 | 1.64 | 11.67 | 12.20 | 9.33 | Adjustment below Net Profit | -0.68 | -0.05 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 31.41 | 29.83 | 121.87 | 109.67 | 100.35 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 47.39 | 31.41 | 133.54 | 121.87 | 109.67 | 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.) | 54.35 | 5.34 | 38.04 | 39.78 | 30.41 | Book Value | 340.72 | 286.75 | 595.68 | 557.70 | 517.85 | Extraordinary Items | 0.87 | 0.42 | 0.14 | 1.35 | 0.10 |
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