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Date:19-May-2024 Time: 10:25 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | | Sales Turnover | 345.72 | 255.38 | 108.12 | | Other Income | 0.48 | 0.21 | 0.21 | | Stock Adjustments | -0.48 | 15.41 | 8.58 | | Total Income | 345.72 | 271.00 | 116.91 | | Raw Materials | 232.22 | 183.56 | 82.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.04 | 0.01 | 0.01 | | Other Manufacturing Expenses | 3.28 | 1.10 | 1.15 | | Employee Cost | 3.63 | 3.59 | 1.68 | | Selling and Administration Expenses | 96.63 | 74.37 | 28.17 | | Miscellaneous Expenses | 2.04 | 1.50 | 0.08 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.88 | 6.86 | 3.47 | | Interest & Financial Charges | 0.39 | 0.35 | 0.09 | | Profit before Depreciation & Tax | 7.49 | 6.51 | 3.38 | | Depreciation | 0.29 | 0.38 | 0.18 | | Profit Before Tax | 7.20 | 6.13 | 3.21 | | Tax | 1.89 | 1.76 | 0.93 | | Profit After Tax | 5.31 | 4.37 | 2.28 | | Adjustment below Net Profit | 0.00 | -1.00 | 0.00 | | P & L Balance brought forward | 8.57 | 5.20 | 2.92 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 13.88 | 8.57 | 5.20 | | Equity Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 47.78 | 39.37 | 2277.50 | | Book Value | 139.63 | 91.84 | 5209.80 | | Extraordinary Items | 0.05 | 0.10 | 0.02 |
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