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Date:29-Apr-2024 Time: 8:26 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 65.80 | 45.94 | 34.96 | 40.05 | 40.61 | Other Income | 0.73 | 0.58 | 0.31 | 0.30 | 0.42 | Stock Adjustments | 11.31 | -0.40 | -0.52 | 0.14 | -0.01 | Total Income | 77.84 | 46.12 | 34.75 | 40.49 | 41.02 | Raw Materials | 35.65 | 7.18 | 4.65 | 7.04 | 7.70 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 7.09 | 6.89 | 5.84 | 6.30 | 6.24 | Other Manufacturing Expenses | 3.61 | 1.98 | 1.64 | 1.34 | 1.31 | Employee Cost | 12.24 | 12.25 | 10.63 | 11.88 | 11.17 | Selling and Administration Expenses | 4.08 | 2.89 | 2.80 | 2.50 | 2.90 | Miscellaneous Expenses | 2.99 | 2.08 | 2.65 | 1.87 | 1.67 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 12.19 | 12.85 | 6.54 | 9.57 | 10.03 | Interest & Financial Charges | 6.04 | 5.12 | 5.45 | 5.56 | 5.35 | Profit before Depreciation & Tax | 6.15 | 7.73 | 1.09 | 4.01 | 4.68 | Depreciation | 4.69 | 4.56 | 4.36 | 3.91 | 3.60 | Profit Before Tax | 1.47 | 3.17 | -3.27 | 0.10 | 1.07 | Tax | 0.26 | 0.72 | -0.79 | 0.03 | 0.35 | Profit After Tax | 1.21 | 2.45 | -2.48 | 0.07 | 0.72 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 12.84 | 10.39 | 12.87 | 12.80 | 12.08 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 14.05 | 12.84 | 10.39 | 12.87 | 12.80 | 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.) | 0.96 | 1.95 | -2.17 | 0.07 | 0.71 | Book Value | 32.22 | 31.21 | 30.15 | 33.65 | 33.61 | Extraordinary Items | 0.02 | 0.03 | 0.00 | 0.00 | 0.04 |
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