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Date:03-May-2024 Time: 1:00 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 131.88 | 161.54 | 142.53 | 122.50 | 140.31 | | Other Income | 1.93 | 5.10 | 1.24 | 0.34 | 0.20 | | Stock Adjustments | 4.01 | -6.93 | 6.27 | -0.66 | -1.37 | | Total Income | 137.82 | 159.71 | 150.04 | 122.18 | 139.14 | | Raw Materials | 127.65 | 141.36 | 135.04 | 105.39 | 119.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.44 | 0.88 | 0.91 | 1.34 | 1.94 | | Other Manufacturing Expenses | 0.12 | 0.42 | 1.36 | 1.81 | 1.74 | | Employee Cost | 3.09 | 3.79 | 3.50 | 5.10 | 4.70 | | Selling and Administration Expenses | 3.95 | 5.86 | 4.30 | 4.07 | 4.25 | | Miscellaneous Expenses | 0.37 | 0.24 | 0.95 | 0.98 | 0.10 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.19 | 7.17 | 3.99 | 3.50 | 6.78 | | Interest & Financial Charges | 1.00 | 1.22 | 0.60 | 0.77 | 1.76 | | Profit before Depreciation & Tax | 1.19 | 5.95 | 3.39 | 2.73 | 5.02 | | Depreciation | 0.32 | 0.87 | 0.95 | 1.38 | 0.93 | | Profit Before Tax | 0.86 | 5.07 | 2.43 | 1.35 | 4.09 | | Tax | 0.25 | 0.85 | 0.43 | 0.39 | 0.95 | | Profit After Tax | 0.61 | 4.22 | 2.00 | 0.96 | 3.14 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.04 | -0.02 | 0.07 | | P & L Balance brought forward | 24.63 | 20.40 | 18.46 | 17.51 | 14.30 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 25.24 | 24.63 | 20.49 | 18.46 | 17.51 | | 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.) | 0.60 | 4.14 | 1.96 | 0.94 | 3.08 | | Book Value | 36.74 | 36.13 | 31.92 | 29.92 | 29.00 | | Extraordinary Items | -0.18 | 2.29 | 0.06 | 0.00 | -0.02 |
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