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Date:06-May-2024 Time: 1:36 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 38.76 | 53.56 | 34.81 | 25.47 | 24.50 | | Other Income | -0.15 | 0.46 | 0.02 | 0.13 | 0.19 | | Stock Adjustments | 5.04 | 1.45 | 0.16 | -1.01 | 0.55 | | Total Income | 43.65 | 55.47 | 34.99 | 24.59 | 25.24 | | Raw Materials | 26.41 | 37.89 | 17.93 | 8.90 | 11.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.49 | 2.80 | 2.71 | 2.09 | 2.05 | | Other Manufacturing Expenses | 3.11 | 3.00 | 3.71 | 3.64 | 2.80 | | Employee Cost | 5.69 | 5.77 | 5.63 | 4.99 | 4.72 | | Selling and Administration Expenses | 1.53 | 1.64 | 1.56 | 1.11 | 0.95 | | Miscellaneous Expenses | 0.85 | 0.38 | 0.45 | 1.13 | 0.64 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.57 | 4.00 | 2.99 | 2.73 | 2.21 | | Interest & Financial Charges | 0.76 | 0.45 | 0.44 | 0.36 | 0.39 | | Profit before Depreciation & Tax | 1.81 | 3.55 | 2.55 | 2.37 | 1.82 | | Depreciation | 0.92 | 0.93 | 0.87 | 0.93 | 0.89 | | Profit Before Tax | 0.88 | 2.62 | 1.67 | 1.44 | 0.93 | | Tax | 0.23 | 0.74 | 0.59 | 0.49 | 0.27 | | Profit After Tax | 0.65 | 1.88 | 1.08 | 0.95 | 0.66 | | Adjustment below Net Profit | -0.09 | 0.03 | 0.04 | 0.10 | -0.07 | | P & L Balance brought forward | 7.15 | 5.24 | 4.12 | 3.07 | 2.48 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 7.72 | 7.15 | 5.25 | 4.12 | 3.07 | | 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.) | 1.47 | 4.24 | 2.44 | 2.14 | 1.48 | | Book Value | 33.87 | 32.60 | 28.29 | 25.75 | 23.38 | | Extraordinary Items | 0.08 | 0.44 | -0.13 | -0.66 | 0.00 |
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