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Date:19-May-2024 Time: 4:09 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 140.36 | 118.56 | 103.50 | 82.84 | 71.39 | Other Income | 0.98 | 0.06 | 0.04 | 0.05 | 28.61 | Stock Adjustments | 0.56 | 1.82 | 0.03 | 0.07 | 0.50 | Total Income | 141.90 | 120.44 | 103.57 | 82.96 | 100.50 | Raw Materials | 120.52 | 102.71 | 85.48 | 63.95 | 53.93 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.39 | 0.33 | 0.30 | 0.46 | 0.44 | Other Manufacturing Expenses | 1.00 | 0.87 | 0.75 | 0.59 | 0.47 | Employee Cost | 8.04 | 6.56 | 7.54 | 9.12 | 7.08 | Selling and Administration Expenses | 7.13 | 5.65 | 3.56 | 3.89 | 3.41 | Miscellaneous Expenses | 0.59 | 0.11 | 0.08 | 2.74 | 68.69 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 4.22 | 4.21 | 5.87 | 2.20 | -33.50 | Interest & Financial Charges | 0.17 | 0.05 | 0.04 | 0.01 | 0.02 | Profit before Depreciation & Tax | 4.05 | 4.16 | 5.83 | 2.19 | -33.52 | Depreciation | 1.45 | 1.23 | 1.16 | 1.12 | 1.29 | Profit Before Tax | 2.60 | 2.93 | 4.67 | 1.06 | -34.82 | Tax | 0.18 | 0.33 | 0.60 | -0.42 | -1.61 | Profit After Tax | 2.42 | 2.60 | 4.07 | 1.48 | -33.21 | Adjustment below Net Profit | 0.00 | 0.00 | 0.14 | 0.00 | 154.67 | P & L Balance brought forward | -155.34 | -157.93 | -160.74 | -162.22 | -283.69 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -152.91 | -155.33 | -156.53 | -160.74 | -162.22 | 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.) | 1.62 | 1.73 | 2.72 | 0.99 | 0.00 | Book Value | -4.64 | -6.24 | -7.99 | -10.80 | -11.79 | Extraordinary Items | -0.44 | 0.00 | 0.01 | 0.02 | 22.61 |
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