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Date:05-May-2024 Time: 2:27 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 106.09 | 86.39 | 66.04 | 65.32 | 62.41 | | Other Income | 0.32 | 0.34 | 0.21 | 0.20 | 0.48 | | Stock Adjustments | -1.46 | 3.20 | 0.86 | 3.33 | 2.50 | | Total Income | 104.95 | 89.93 | 67.11 | 68.85 | 65.39 | | Raw Materials | 74.90 | 65.34 | 48.06 | 50.03 | 47.65 | | Excise Duty | 15.43 | 12.48 | 9.46 | 9.36 | 8.99 | | Power & Fuel Cost | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | | Other Manufacturing Expenses | 0.30 | 0.17 | 0.15 | 0.20 | 0.17 | | Employee Cost | 5.49 | 4.07 | 3.94 | 3.79 | 3.48 | | Selling and Administration Expenses | 3.67 | 3.32 | 3.29 | 2.77 | 2.20 | | Miscellaneous Expenses | 0.37 | 0.12 | 0.09 | 0.21 | 0.06 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.75 | 4.39 | 2.08 | 2.44 | 2.80 | | Interest & Financial Charges | 0.04 | 0.07 | 0.05 | 0.08 | 0.02 | | Profit before Depreciation & Tax | 4.71 | 4.32 | 2.03 | 2.36 | 2.78 | | Depreciation | 0.18 | 0.18 | 0.16 | 0.16 | 0.13 | | Profit Before Tax | 4.52 | 4.15 | 1.87 | 2.19 | 2.65 | | Tax | 1.08 | 1.14 | 0.56 | 0.52 | 0.81 | | Profit After Tax | 3.44 | 3.01 | 1.31 | 1.67 | 1.84 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.38 | | P & L Balance brought forward | 8.49 | 5.48 | 4.17 | 2.50 | 4.51 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 2.48 | | P & L Bal. carried down | 11.93 | 8.49 | 5.48 | 4.17 | 2.50 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.48 | | 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 | 27.50 | | Earning Per Share (Rs.) | 4.19 | 3.66 | 1.59 | 2.03 | 2.24 | | Book Value | 24.51 | 20.33 | 16.67 | 15.07 | 13.04 | | Extraordinary Items | 0.01 | -0.01 | 0.01 | 0.05 | 0.09 |
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