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Date:30-Apr-2024 Time: 10:25 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 46.69 | 31.37 | 17.13 | 36.70 | 37.01 | | Other Income | 1.69 | 2.19 | 2.16 | 1.42 | 1.91 | | Stock Adjustments | 1.51 | 1.04 | -0.89 | -0.40 | -0.26 | | Total Income | 49.89 | 34.60 | 18.40 | 37.72 | 38.66 | | Raw Materials | 16.40 | 10.48 | 4.95 | 10.64 | 11.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.12 | 2.38 | 1.45 | 2.89 | 3.34 | | Other Manufacturing Expenses | 19.95 | 14.46 | 6.70 | 13.35 | 13.03 | | Employee Cost | 4.33 | 3.62 | 3.00 | 4.38 | 4.42 | | Selling and Administration Expenses | 2.03 | 1.67 | 1.38 | 2.50 | 1.61 | | Miscellaneous Expenses | 0.12 | 0.13 | 0.14 | 0.32 | 1.56 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.94 | 1.87 | 0.76 | 3.64 | 2.79 | | Interest & Financial Charges | 0.69 | 0.17 | 0.36 | 0.39 | 0.51 | | Profit before Depreciation & Tax | 3.25 | 1.70 | 0.40 | 3.25 | 2.28 | | Depreciation | 1.37 | 1.24 | 1.19 | 1.19 | 1.02 | | Profit Before Tax | 1.88 | 0.46 | -0.79 | 2.06 | 1.27 | | Tax | 0.35 | 0.08 | -0.23 | 0.18 | 0.20 | | Profit After Tax | 1.53 | 0.38 | -0.56 | 1.88 | 1.07 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.36 | 0.05 | | P & L Balance brought forward | 29.75 | 29.37 | 29.93 | 29.09 | 28.31 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.67 | 0.34 | | P & L Bal. carried down | 31.28 | 29.75 | 29.37 | 29.93 | 29.09 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.67 | 0.34 | | 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 | 5.00 | 5.00 | | Earning Per Share (Rs.) | 2.74 | 0.68 | -1.00 | 3.36 | 1.91 | | Book Value | 76.02 | 75.16 | 73.07 | 72.59 | 71.47 | | Extraordinary Items | 0.01 | 0.42 | 0.54 | -0.07 | 0.04 |
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