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Date:02-May-2024 Time: 7:53 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 311.89 | 124.48 | 341.95 | 380.93 | 394.26 | | Other Income | 0.54 | 0.41 | 0.54 | 0.62 | 0.86 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -5.04 | -0.01 | | Total Income | 312.43 | 124.89 | 342.49 | 376.51 | 395.11 | | Raw Materials | 285.96 | 107.84 | 323.45 | 357.69 | 361.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.18 | 0.11 | 0.08 | 0.16 | 0.24 | | Other Manufacturing Expenses | 0.15 | 0.08 | 0.14 | 0.11 | 0.24 | | Employee Cost | 5.64 | 3.81 | 3.16 | 4.09 | 5.31 | | Selling and Administration Expenses | 5.07 | 2.07 | 2.17 | 1.80 | 3.16 | | Miscellaneous Expenses | 0.16 | 0.13 | 0.37 | 0.27 | 5.82 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 15.26 | 10.85 | 13.13 | 12.39 | 19.08 | | Interest & Financial Charges | 9.89 | 9.54 | 12.33 | 10.78 | 10.17 | | Profit before Depreciation & Tax | 5.37 | 1.31 | 0.80 | 1.61 | 8.91 | | Depreciation | 0.06 | 0.09 | 0.26 | 0.50 | 0.71 | | Profit Before Tax | 5.31 | 1.21 | 0.54 | 1.10 | 8.19 | | Tax | 1.43 | 0.38 | 0.12 | 0.24 | 1.86 | | Profit After Tax | 3.88 | 0.83 | 0.42 | 0.86 | 6.33 | | Adjustment below Net Profit | -0.01 | 0.00 | 0.02 | -0.01 | 0.00 | | P & L Balance brought forward | 20.71 | 19.88 | 19.44 | 18.60 | 12.27 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 24.58 | 20.71 | 19.88 | 19.44 | 18.60 | | 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.) | 0.15 | 0.04 | 0.02 | 0.08 | 0.61 | | Book Value | 4.56 | 6.38 | 6.56 | 7.59 | 7.51 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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