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Date:28-Apr-2024 Time: 2:21 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 39.16 | 43.48 | 30.42 | 32.60 | 32.87 | | Other Income | 4.03 | 1.82 | 1.24 | 1.74 | 0.57 | | Stock Adjustments | -0.21 | 0.24 | 0.05 | -0.14 | 0.04 | | Total Income | 42.98 | 45.54 | 31.71 | 34.20 | 33.48 | | Raw Materials | 27.13 | 27.45 | 9.60 | 8.84 | 11.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.56 | 3.22 | 2.59 | 2.85 | 2.67 | | Other Manufacturing Expenses | 2.64 | 2.62 | 2.11 | 2.17 | 3.10 | | Employee Cost | 2.33 | 2.16 | 1.68 | 1.18 | 0.88 | | Selling and Administration Expenses | 2.76 | 3.21 | 2.50 | 2.39 | 2.03 | | Miscellaneous Expenses | 0.73 | 0.91 | 0.69 | 1.11 | 0.68 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.84 | 5.97 | 12.55 | 15.65 | 12.90 | | Interest & Financial Charges | 0.88 | 0.95 | 0.73 | 2.10 | 2.38 | | Profit before Depreciation & Tax | 2.96 | 5.02 | 11.82 | 13.55 | 10.52 | | Depreciation | 1.59 | 1.70 | 0.96 | 0.85 | 0.54 | | Profit Before Tax | 1.37 | 3.33 | 10.87 | 12.69 | 9.98 | | Tax | 0.64 | 0.90 | 2.02 | 3.50 | 2.23 | | Profit After Tax | 0.73 | 2.43 | 8.85 | 9.19 | 7.75 | | Adjustment below Net Profit | 0.03 | -0.01 | -0.01 | 0.00 | -0.01 | | P & L Balance brought forward | 2.12 | -0.30 | -9.13 | -18.32 | -26.07 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 2.88 | 2.12 | -0.30 | -9.13 | -18.32 | | 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.) | 0.59 | 2.58 | 9.38 | 9.75 | 8.22 | | Book Value | 70.30 | 39.02 | 36.46 | 27.09 | 17.33 | | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.43 | 0.00 |
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