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Date:03-May-2024 Time: 11:08 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 377.95 | 325.81 | 139.46 | 132.92 | 127.68 | | Other Income | 0.45 | 0.66 | 0.87 | 4.93 | 5.07 | | Stock Adjustments | 15.89 | 12.64 | 12.95 | -1.78 | 5.68 | | Total Income | 394.29 | 339.11 | 153.28 | 136.07 | 138.43 | | Raw Materials | 366.58 | 311.62 | 126.13 | 108.24 | 106.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.30 | 0.30 | 0.27 | 0.31 | 0.33 | | Other Manufacturing Expenses | 0.96 | 0.92 | 0.84 | 0.72 | 0.85 | | Employee Cost | 7.29 | 7.61 | 7.36 | 10.00 | 9.62 | | Selling and Administration Expenses | 12.47 | 13.11 | 14.82 | 12.13 | 14.02 | | Miscellaneous Expenses | 1.01 | 1.06 | 0.53 | 0.93 | 1.22 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.68 | 4.48 | 3.34 | 3.73 | 5.46 | | Interest & Financial Charges | 3.29 | 2.22 | 2.09 | 2.29 | 2.60 | | Profit before Depreciation & Tax | 2.39 | 2.26 | 1.25 | 1.44 | 2.86 | | Depreciation | 1.10 | 0.83 | 0.95 | 0.89 | 0.85 | | Profit Before Tax | 1.28 | 1.43 | 0.30 | 0.56 | 2.00 | | Tax | 0.30 | 0.92 | 0.10 | 0.22 | 0.60 | | Profit After Tax | 0.98 | 0.51 | 0.20 | 0.34 | 1.40 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | | P & L Balance brought forward | 4.49 | 3.97 | 3.77 | 3.43 | 1.90 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | | P & L Bal. carried down | 5.47 | 4.49 | 3.97 | 3.77 | 3.43 | | 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.) | 1.64 | 0.85 | 0.34 | 0.56 | 2.33 | | Book Value | 66.98 | 64.67 | 63.06 | 62.12 | 61.14 | | Extraordinary Items | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 |
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