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Date:30-Apr-2024 Time: 5:43 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 61.74 | 50.05 | 40.09 | 39.76 | 35.35 | | Other Income | 0.02 | 0.18 | 0.04 | 0.01 | 0.03 | | Stock Adjustments | 3.12 | 11.21 | 2.32 | -1.64 | 4.51 | | Total Income | 64.88 | 61.44 | 42.45 | 38.13 | 39.89 | | Raw Materials | 5.27 | 2.18 | 2.46 | 2.81 | 26.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.14 | 0.07 | 0.07 | 0.03 | 0.03 | | Other Manufacturing Expenses | 43.74 | 45.92 | 27.17 | 27.90 | 6.01 | | Employee Cost | 1.30 | 0.48 | 0.34 | 0.35 | 0.27 | | Selling and Administration Expenses | 4.47 | 4.61 | 5.59 | 3.04 | 3.40 | | Miscellaneous Expenses | 0.55 | 1.05 | 1.26 | 0.03 | 0.01 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 9.41 | 7.13 | 5.57 | 3.97 | 3.47 | | Interest & Financial Charges | 1.20 | 1.20 | 1.18 | 0.88 | 0.40 | | Profit before Depreciation & Tax | 8.21 | 5.93 | 4.39 | 3.09 | 3.07 | | Depreciation | 0.83 | 0.44 | 0.26 | 0.23 | 0.25 | | Profit Before Tax | 7.39 | 5.49 | 4.13 | 2.86 | 2.81 | | Tax | 0.15 | 0.25 | -0.97 | 0.33 | 0.72 | | Profit After Tax | 7.24 | 5.24 | 5.10 | 2.53 | 2.09 | | Adjustment below Net Profit | 0.00 | -1.21 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 15.11 | 11.24 | 6.14 | 3.61 | 1.52 | | Appropriations | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 22.35 | 15.11 | 11.24 | 6.14 | 3.61 | | Equity Dividend | 0.00 | 0.15 | 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.) | 7.22 | 5.71 | 8.40 | 4.18 | 4.30 | | Book Value | 54.35 | 42.41 | 35.50 | 27.10 | 28.65 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 |
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