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Date:01-May-2024 Time: 1:38 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 87.74 | 73.69 | 55.22 | 60.61 | 74.08 | | Other Income | 0.19 | 0.16 | 0.47 | 0.32 | 0.34 | | Stock Adjustments | 1.69 | 2.18 | 2.69 | 1.67 | 1.88 | | Total Income | 89.62 | 76.03 | 58.38 | 62.60 | 76.30 | | Raw Materials | 53.93 | 47.89 | 33.99 | 33.36 | 41.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.05 | 2.47 | 2.34 | 2.38 | 2.46 | | Other Manufacturing Expenses | 4.44 | 3.59 | 2.89 | 3.18 | 3.97 | | Employee Cost | 12.32 | 9.80 | 8.15 | 9.80 | 12.35 | | Selling and Administration Expenses | 5.90 | 5.16 | 4.14 | 5.29 | 5.48 | | Miscellaneous Expenses | 0.15 | 0.16 | 0.06 | 0.45 | 0.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 9.83 | 6.96 | 6.80 | 8.14 | 10.41 | | Interest & Financial Charges | 3.47 | 3.36 | 3.38 | 3.44 | 3.71 | | Profit before Depreciation & Tax | 6.36 | 3.60 | 3.42 | 4.70 | 6.70 | | Depreciation | 2.38 | 2.32 | 2.40 | 2.52 | 2.54 | | Profit Before Tax | 3.99 | 1.28 | 1.01 | 2.18 | 4.15 | | Tax | 0.94 | 0.28 | 0.40 | 0.73 | 1.24 | | Profit After Tax | 3.05 | 1.00 | 0.61 | 1.45 | 2.91 | | Adjustment below Net Profit | -2.99 | -0.92 | -0.53 | -0.13 | 0.06 | | P & L Balance brought forward | 3.05 | 1.00 | 0.61 | 0.00 | 0.09 | | Appropriations | 3.10 | 1.08 | 0.70 | 1.32 | 3.06 | | P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 (%) | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 2.81 | 0.92 | 0.57 | 1.34 | 2.69 | | Book Value | 40.68 | 37.82 | 36.82 | 36.17 | 34.95 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.27 | 0.00 |
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