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Date:03-May-2024 Time: 7:55 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 52.66 | 44.43 | 36.93 | 55.61 | 56.05 | | Other Income | 0.13 | 0.04 | 0.09 | 0.09 | 0.02 | | Stock Adjustments | 0.19 | -3.97 | 5.45 | 0.63 | -0.52 | | Total Income | 52.98 | 40.50 | 42.47 | 56.33 | 55.55 | | Raw Materials | 20.26 | 15.68 | 15.81 | 24.92 | 24.52 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.33 | 0.29 | 0.34 | 0.40 | 0.32 | | Other Manufacturing Expenses | 0.37 | 0.20 | 0.28 | 0.28 | 0.67 | | Employee Cost | 11.19 | 10.77 | 9.98 | 10.67 | 9.47 | | Selling and Administration Expenses | 15.84 | 8.78 | 10.59 | 13.34 | 14.71 | | Miscellaneous Expenses | 0.46 | 0.26 | 0.27 | 0.71 | 0.45 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.53 | 4.53 | 5.20 | 6.02 | 5.43 | | Interest & Financial Charges | 1.77 | 1.93 | 2.12 | 2.31 | 1.89 | | Profit before Depreciation & Tax | 2.76 | 2.60 | 3.08 | 3.71 | 3.54 | | Depreciation | 1.30 | 1.53 | 1.55 | 1.55 | 0.69 | | Profit Before Tax | 1.47 | 1.08 | 1.53 | 2.16 | 2.85 | | Tax | 0.58 | 0.45 | 0.57 | 0.86 | 0.83 | | Profit After Tax | 0.89 | 0.63 | 0.96 | 1.30 | 2.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.74 | 0.00 | | P & L Balance brought forward | 24.77 | 24.15 | 23.18 | 22.63 | 20.62 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 25.66 | 24.77 | 24.15 | 23.18 | 22.63 | | Equity Dividend | 0.00 | 0.00 | 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.) | 1.63 | 1.16 | 1.77 | 2.39 | 3.72 | | Book Value | 57.31 | 55.67 | 54.52 | 52.74 | 51.72 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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