 |
| |
 |
Date:19-May-2024 Time: 10:59 AM |
|
 |
 |
 |
|
|
|
|
|
|
| |
| |
|
|
| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 55.80 | 38.37 | 31.25 | 33.79 | 27.38 | | Other Income | 0.61 | 0.40 | 0.97 | 0.75 | 0.96 | | Stock Adjustments | -1.18 | 1.40 | -0.81 | -0.22 | 0.57 | | Total Income | 55.23 | 40.17 | 31.41 | 34.32 | 28.91 | | Raw Materials | 26.76 | 17.37 | 16.09 | 22.49 | 14.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | | Power & Fuel Cost | 5.51 | 4.57 | 2.88 | 0.04 | 0.03 | | Other Manufacturing Expenses | 4.06 | 3.45 | 1.77 | 0.95 | 5.67 | | Employee Cost | 4.59 | 3.90 | 2.73 | 2.63 | 1.98 | | Selling and Administration Expenses | 5.84 | 4.18 | 1.78 | 1.48 | 1.71 | | Miscellaneous Expenses | 0.23 | 0.25 | 0.59 | 1.62 | 1.44 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.25 | 6.46 | 5.57 | 4.98 | 3.51 | | Interest & Financial Charges | 0.51 | 0.12 | 0.24 | 0.41 | 0.47 | | Profit before Depreciation & Tax | 7.74 | 6.34 | 5.33 | 4.57 | 3.04 | | Depreciation | 1.57 | 0.99 | 1.13 | 1.27 | 1.33 | | Profit Before Tax | 6.17 | 5.34 | 4.20 | 3.31 | 1.70 | | Tax | 1.59 | 1.16 | -0.34 | 0.05 | -0.18 | | Profit After Tax | 4.58 | 4.18 | 4.54 | 3.26 | 1.88 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 11.94 | 7.85 | 3.31 | 0.06 | -1.82 | | Appropriations | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 16.52 | 11.94 | 7.85 | 3.31 | 0.06 | | 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.) | 20.03 | 18.32 | 19.86 | 14.25 | 8.22 | | Book Value | 124.09 | 104.06 | 85.79 | 65.97 | 51.72 | | Extraordinary Items | 0.17 | -0.02 | -0.36 | 0.00 | -0.22 |
|
| |
|
|
|
|
|
|
|
|
|
|