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Date:01-May-2024 Time: 10:24 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 32.37 | 26.97 | 24.18 | 42.98 | 42.51 | | Other Income | 0.64 | 0.13 | 1.03 | 3.34 | 2.98 | | Stock Adjustments | -1.10 | 1.14 | -0.44 | 0.37 | -0.30 | | Total Income | 31.91 | 28.24 | 24.77 | 46.69 | 45.19 | | Raw Materials | 14.09 | 10.83 | 4.62 | 24.61 | 21.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.12 | 0.28 | 0.07 | 0.10 | 0.13 | | Employee Cost | 1.36 | 1.21 | 1.11 | 1.27 | 1.26 | | Selling and Administration Expenses | 1.91 | 1.57 | 1.19 | 1.26 | 1.00 | | Miscellaneous Expenses | 0.93 | 0.42 | 0.92 | 1.67 | 3.56 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 13.49 | 13.92 | 16.86 | 17.79 | 17.30 | | Interest & Financial Charges | 6.94 | 8.66 | 10.69 | 9.68 | 10.08 | | Profit before Depreciation & Tax | 6.55 | 5.26 | 6.17 | 8.11 | 7.22 | | Depreciation | 3.62 | 3.96 | 3.53 | 3.54 | 3.53 | | Profit Before Tax | 2.93 | 1.30 | 2.64 | 4.56 | 3.69 | | Tax | 0.64 | -0.77 | 1.65 | 1.33 | 0.44 | | Profit After Tax | 2.29 | 2.07 | 0.99 | 3.23 | 3.25 | | Adjustment below Net Profit | 0.01 | -0.64 | -0.87 | 2.16 | 0.00 | | P & L Balance brought forward | 37.89 | 36.46 | 36.33 | 30.94 | 27.68 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 40.19 | 37.89 | 36.46 | 36.33 | 30.94 | | 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.) | 1.37 | 1.23 | 0.59 | 1.93 | 1.94 | | Book Value | 46.84 | 45.55 | 44.72 | 44.67 | 41.49 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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