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Date:02-May-2024 Time: 10:50 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 80.91 | 67.22 | 40.44 | 50.88 | 55.11 | | Other Income | 0.61 | 0.91 | 0.18 | 0.12 | 0.12 | | Stock Adjustments | -0.52 | 2.10 | 1.89 | 0.08 | -0.09 | | Total Income | 81.00 | 70.23 | 42.51 | 51.08 | 55.14 | | Raw Materials | 48.57 | 42.77 | 21.66 | 27.09 | 30.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 18.54 | 11.09 | 6.83 | 8.87 | 9.36 | | Other Manufacturing Expenses | 2.76 | 2.59 | 1.99 | 2.69 | 2.93 | | Employee Cost | 3.95 | 3.79 | 3.50 | 3.17 | 3.08 | | Selling and Administration Expenses | 2.46 | 2.42 | 1.90 | 1.68 | 1.35 | | Miscellaneous Expenses | 0.13 | 0.07 | 0.07 | 0.00 | 1.27 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.60 | 7.51 | 6.57 | 7.56 | 6.20 | | Interest & Financial Charges | 0.94 | 0.62 | 0.62 | 0.62 | 1.08 | | Profit before Depreciation & Tax | 3.66 | 6.89 | 5.95 | 6.94 | 5.12 | | Depreciation | 1.62 | 1.53 | 1.56 | 1.35 | 1.22 | | Profit Before Tax | 2.04 | 5.37 | 4.39 | 5.58 | 3.90 | | Tax | 0.40 | 1.61 | 0.81 | 1.01 | 1.82 | | Profit After Tax | 1.64 | 3.76 | 3.58 | 4.57 | 2.08 | | Adjustment below Net Profit | 0.00 | -0.03 | -0.36 | -0.08 | -0.03 | | P & L Balance brought forward | 20.23 | 16.50 | 13.29 | 8.79 | 6.74 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 21.87 | 20.23 | 16.50 | 13.29 | 8.79 | | 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.) | 1.50 | 3.43 | 3.27 | 4.18 | 1.90 | | Book Value | 32.20 | 30.70 | 27.29 | 24.35 | 20.24 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.67 |
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