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Date:14-May-2024 Time: 5:57 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 69.22 | 83.44 | 60.89 | 43.91 | 54.51 | | Other Income | 0.63 | 0.49 | 0.53 | 0.29 | 0.30 | | Stock Adjustments | 1.37 | -0.96 | -1.37 | 0.96 | 2.53 | | Total Income | 71.22 | 82.97 | 60.05 | 45.16 | 57.34 | | Raw Materials | 52.78 | 60.73 | 42.93 | 31.38 | 40.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.26 | 0.24 | 0.22 | 0.16 | 0.16 | | Other Manufacturing Expenses | 4.76 | 6.10 | 4.40 | 3.07 | 3.68 | | Employee Cost | 6.21 | 6.38 | 5.37 | 5.03 | 4.86 | | Selling and Administration Expenses | 3.06 | 2.40 | 1.79 | 1.67 | 2.84 | | Miscellaneous Expenses | 0.71 | 1.15 | 0.91 | 0.72 | 1.05 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.44 | 5.97 | 4.44 | 3.12 | 3.91 | | Interest & Financial Charges | 0.46 | 0.43 | 0.33 | 0.45 | 0.45 | | Profit before Depreciation & Tax | 2.98 | 5.54 | 4.11 | 2.67 | 3.46 | | Depreciation | 0.92 | 0.80 | 0.46 | 0.31 | 0.38 | | Profit Before Tax | 2.06 | 4.74 | 3.65 | 2.36 | 3.08 | | Tax | 0.51 | 1.27 | 0.87 | 0.64 | 0.89 | | Profit After Tax | 1.55 | 3.47 | 2.78 | 1.72 | 2.19 | | Adjustment below Net Profit | 0.05 | 0.02 | 0.00 | -0.02 | -0.08 | | P & L Balance brought forward | 13.94 | 10.93 | 8.53 | 7.29 | 5.56 | | Appropriations | 0.56 | 0.48 | 0.38 | 0.46 | 0.38 | | P & L Bal. carried down | 14.98 | 13.94 | 10.93 | 8.53 | 7.29 | | Equity Dividend | 0.56 | 0.48 | 0.38 | 0.46 | 0.38 | | 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 (%) | 10.00 | 10.00 | 10.00 | 8.00 | 8.00 | | Earning Per Share (Rs.) | 2.77 | 6.20 | 5.82 | 3.59 | 4.59 | | Book Value | 45.03 | 43.17 | 33.89 | 28.88 | 26.29 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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