 |
| |
 |
Date:02-May-2024 Time: 5:44 PM |
|
 |
 |
 |
|
|
|
|
|
|
| |
| |
|
|
| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 123.12 | 96.08 | 84.98 | 85.43 | 85.72 | | Other Income | 0.26 | 0.29 | 0.11 | 0.11 | 0.06 | | Stock Adjustments | 5.18 | -0.48 | -2.15 | 3.17 | -0.51 | | Total Income | 128.56 | 95.89 | 82.94 | 88.71 | 85.27 | | Raw Materials | 100.63 | 70.12 | 65.74 | 69.03 | 64.32 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.37 | 0.34 | 0.46 | 0.48 | 0.75 | | Other Manufacturing Expenses | 7.69 | 6.37 | 1.52 | 1.54 | 1.72 | | Employee Cost | 1.97 | 2.01 | 1.20 | 1.21 | 1.08 | | Selling and Administration Expenses | 7.81 | 8.22 | 4.82 | 6.24 | 6.75 | | Miscellaneous Expenses | 11.03 | 0.19 | 0.37 | 1.08 | 0.28 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -0.95 | 8.64 | 8.82 | 9.12 | 10.38 | | Interest & Financial Charges | 0.57 | 0.30 | 0.28 | 0.38 | 0.47 | | Profit before Depreciation & Tax | -1.52 | 8.34 | 8.54 | 8.74 | 9.91 | | Depreciation | 0.32 | 0.32 | 0.33 | 0.31 | 0.30 | | Profit Before Tax | -1.85 | 8.02 | 8.22 | 8.42 | 9.61 | | Tax | 2.23 | 2.05 | 2.15 | 2.23 | 2.80 | | Profit After Tax | -4.08 | 5.97 | 6.07 | 6.19 | 6.81 | | Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 32.43 | 27.05 | 21.59 | 16.02 | 11.12 | | Appropriations | 0.00 | 0.60 | 0.61 | 0.62 | 1.91 | | P & L Bal. carried down | 28.34 | 32.43 | 27.05 | 21.59 | 16.02 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | | 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.) | -2.00 | 2.92 | 2.97 | 3.03 | 3.33 | | Book Value | 26.41 | 28.41 | 25.49 | 22.52 | 19.49 | | Extraordinary Items | -12.59 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| |
|
|
|
|
|
|
|
|
|
|