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Date:16-May-2024 Time: 7:17 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | Sales Turnover | 335.30 | 256.59 | 187.81 | 226.19 | | Other Income | 7.76 | 9.18 | 3.69 | 8.05 | | Stock Adjustments | -4.95 | 8.39 | -5.58 | 0.35 | | Total Income | 338.11 | 274.16 | 185.92 | 234.59 | | Raw Materials | 267.32 | 221.61 | 151.96 | 193.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 10.76 | 8.55 | 5.11 | 7.07 | | Other Manufacturing Expenses | 4.85 | 4.82 | 3.49 | 3.92 | | Employee Cost | 6.74 | 7.20 | 5.77 | 6.11 | | Selling and Administration Expenses | 11.55 | 7.68 | 4.89 | 6.48 | | Miscellaneous Expenses | 0.86 | 0.43 | 0.87 | 0.30 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 36.03 | 23.87 | 13.83 | 17.49 | | Interest & Financial Charges | 1.10 | 2.37 | 1.84 | 2.88 | | Profit before Depreciation & Tax | 34.93 | 21.50 | 11.99 | 14.61 | | Depreciation | 0.68 | 0.70 | 0.48 | 0.59 | | Profit Before Tax | 34.25 | 20.81 | 11.51 | 14.02 | | Tax | 9.03 | 5.01 | 4.61 | 3.62 | | Profit After Tax | 25.22 | 15.80 | 6.90 | 10.40 | | Adjustment below Net Profit | -26.72 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 88.39 | 72.59 | 65.69 | 55.29 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 86.89 | 88.39 | 72.59 | 65.69 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 7.95 | 129.47 | 56.57 | 85.27 | | Book Value | 37.44 | 766.35 | 636.57 | 579.42 | | Extraordinary Items | 0.01 | 0.15 | 0.00 | 0.00 |
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