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Date:29-Apr-2024 Time: 5:10 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 61.78 | 78.84 | 67.22 | 72.62 | 92.32 | | Other Income | 0.99 | 16.81 | 1.75 | 0.73 | 4.47 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 7.32 | 3.75 | | Total Income | 62.77 | 95.65 | 68.97 | 80.67 | 100.54 | | Raw Materials | 50.78 | 27.82 | 36.24 | 35.89 | 40.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 9.59 | 7.79 | 6.40 | 8.07 | 8.25 | | Other Manufacturing Expenses | -12.76 | 36.42 | 10.40 | 20.30 | 33.84 | | Employee Cost | 2.08 | 2.02 | 1.70 | 1.53 | 1.82 | | Selling and Administration Expenses | 5.83 | 14.47 | 7.04 | 7.56 | 6.97 | | Miscellaneous Expenses | 0.01 | 0.16 | 0.82 | 1.25 | 0.85 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.23 | 6.98 | 6.37 | 6.07 | 8.23 | | Interest & Financial Charges | 4.46 | 3.40 | 3.58 | 2.92 | 3.21 | | Profit before Depreciation & Tax | 2.77 | 3.58 | 2.79 | 3.15 | 5.02 | | Depreciation | 1.02 | 1.22 | 1.51 | 2.36 | 3.10 | | Profit Before Tax | 1.75 | 2.35 | 1.27 | 0.78 | 1.92 | | Tax | 0.34 | -0.03 | 0.15 | 0.14 | 0.19 | | Profit After Tax | 1.41 | 2.38 | 1.12 | 0.64 | 1.73 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.17 | -0.09 | | P & L Balance brought forward | 39.32 | 37.11 | 35.99 | 36.36 | 35.14 | | Appropriations | 0.17 | 0.17 | 0.00 | 0.84 | 0.42 | | P & L Bal. carried down | 40.56 | 39.32 | 37.11 | 35.99 | 36.36 | | Equity Dividend | 0.17 | 0.17 | 0.00 | 0.84 | 0.42 | | 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 | 1.00 | 1.00 | 0.00 | 5.00 | | Earning Per Share (Rs.) | 0.84 | 1.41 | 0.66 | 0.38 | 1.02 | | Book Value | 47.95 | 47.19 | 45.77 | 45.12 | 45.32 | | Extraordinary Items | 0.00 | 0.02 | 0.03 | 0.00 | 0.01 |
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