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Date:29-Apr-2024 Time: 7:41 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 34.44 | 30.04 | 25.69 | 28.16 | 33.75 | | Other Income | 3.04 | 0.12 | 0.49 | 0.33 | 0.25 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 37.48 | 30.16 | 26.18 | 28.49 | 34.00 | | Raw Materials | 2.21 | 1.98 | 2.57 | 3.24 | 3.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.83 | 0.70 | 0.66 | 0.78 | 0.77 | | Other Manufacturing Expenses | 2.61 | 2.44 | 2.50 | 2.61 | 2.55 | | Employee Cost | 12.00 | 11.04 | 10.78 | 11.70 | 11.47 | | Selling and Administration Expenses | 6.06 | 4.69 | 4.65 | 5.96 | 7.24 | | Miscellaneous Expenses | 1.03 | 0.29 | 0.41 | 3.46 | 0.50 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 12.74 | 9.02 | 4.61 | 0.74 | 7.51 | | Interest & Financial Charges | 3.52 | 3.23 | 2.82 | 1.89 | 1.54 | | Profit before Depreciation & Tax | 9.22 | 5.79 | 1.79 | -1.15 | 5.97 | | Depreciation | 5.50 | 5.43 | 4.60 | 4.56 | 3.68 | | Profit Before Tax | 3.72 | 0.37 | -2.81 | -5.71 | 2.29 | | Tax | 0.51 | 0.16 | -0.20 | -1.83 | 0.69 | | Profit After Tax | 3.21 | 0.21 | -2.61 | -3.88 | 1.60 | | Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.22 | 9.01 | 11.62 | 15.57 | 13.96 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | | P & L Bal. carried down | 12.42 | 9.22 | 9.01 | 11.62 | 15.57 | | 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.) | 4.61 | 0.30 | -3.74 | -5.58 | 2.30 | | Book Value | 30.31 | 25.70 | 25.48 | 29.03 | 34.47 | | Extraordinary Items | 1.57 | 0.00 | 0.01 | -3.13 | 0.00 |
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