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Date:03-May-2024 Time: 10:30 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 88.23 | 91.02 | 55.38 | 70.85 | 71.56 | | Other Income | 1.14 | 0.29 | 0.19 | 0.57 | 0.40 | | Stock Adjustments | 2.30 | -0.94 | 2.85 | -0.20 | 5.55 | | Total Income | 91.67 | 90.37 | 58.42 | 71.22 | 77.51 | | Raw Materials | 39.65 | 37.52 | 23.82 | 33.35 | 39.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 11.85 | 10.46 | 6.50 | 7.97 | 8.34 | | Other Manufacturing Expenses | 9.74 | 11.82 | 5.07 | 5.62 | 5.66 | | Employee Cost | 13.17 | 12.37 | 9.70 | 9.76 | 9.44 | | Selling and Administration Expenses | 2.30 | 2.86 | 4.36 | 3.67 | 3.32 | | Miscellaneous Expenses | 4.25 | 3.84 | 2.85 | 3.81 | 3.11 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 10.73 | 11.52 | 6.11 | 7.03 | 7.82 | | Interest & Financial Charges | 2.67 | 2.63 | 2.54 | 2.47 | 2.71 | | Profit before Depreciation & Tax | 8.06 | 8.89 | 3.57 | 4.56 | 5.11 | | Depreciation | 4.29 | 3.86 | 3.35 | 3.45 | 3.41 | | Profit Before Tax | 3.76 | 5.03 | 0.22 | 1.11 | 1.69 | | Tax | 0.85 | 1.55 | 1.43 | -0.14 | 0.00 | | Profit After Tax | 2.91 | 3.48 | -1.21 | 1.25 | 1.69 | | Adjustment below Net Profit | -0.09 | 0.05 | 0.29 | -0.30 | 0.19 | | P & L Balance brought forward | 8.12 | 5.40 | 6.32 | 8.07 | 7.41 | | Appropriations | 2.04 | 0.81 | 0.00 | 2.70 | 1.23 | | P & L Bal. carried down | 8.90 | 8.12 | 5.40 | 6.32 | 8.07 | | Equity Dividend | 2.04 | 0.81 | 0.00 | 2.70 | 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 (%) | 20.00 | 20.00 | 8.00 | 10.00 | 12.00 | | Earning Per Share (Rs.) | 2.86 | 3.42 | -1.19 | 1.23 | 1.66 | | Book Value | 51.10 | 50.33 | 47.67 | 48.56 | 50.28 | | Extraordinary Items | -0.06 | -0.08 | 0.82 | -0.19 | 0.00 |
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