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Date:03-May-2024 Time: 8:42 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 47.30 | 42.07 | 35.36 | 13.25 | 14.19 | | Other Income | 0.99 | 0.31 | 0.02 | 0.02 | 0.04 | | Stock Adjustments | 0.10 | -0.15 | 0.01 | 0.11 | 0.12 | | Total Income | 48.39 | 42.23 | 35.39 | 13.38 | 14.35 | | Raw Materials | 14.87 | 14.50 | 3.73 | 0.82 | 0.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.70 | 0.64 | 0.80 | 0.59 | 0.57 | | Other Manufacturing Expenses | 0.94 | 0.80 | 1.07 | 0.47 | 0.29 | | Employee Cost | 3.74 | 3.72 | 3.46 | 2.73 | 3.45 | | Selling and Administration Expenses | 18.48 | 13.14 | 17.82 | 6.27 | 7.49 | | Miscellaneous Expenses | 0.29 | 0.44 | 0.60 | 0.32 | 0.27 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 9.37 | 9.00 | 7.90 | 2.15 | 1.50 | | Interest & Financial Charges | 0.54 | 0.50 | 0.83 | 0.84 | 0.51 | | Profit before Depreciation & Tax | 8.83 | 8.50 | 7.07 | 1.31 | 0.99 | | Depreciation | 1.41 | 1.44 | 1.42 | 1.28 | 0.94 | | Profit Before Tax | 7.42 | 7.06 | 5.65 | 0.04 | 0.05 | | Tax | 2.16 | 1.86 | 1.58 | 0.01 | 0.03 | | Profit After Tax | 5.26 | 5.20 | 4.07 | 0.03 | 0.02 | | Adjustment below Net Profit | 0.02 | -0.03 | -0.01 | 0.01 | 0.01 | | P & L Balance brought forward | -17.94 | -23.10 | -27.16 | -27.20 | -27.22 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -12.66 | -17.94 | -23.10 | -27.16 | -27.20 | | 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 (%) | 0.50 | 1.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 0.97 | 1.62 | 1.27 | 0.01 | 0.01 | | Book Value | 8.48 | 4.44 | 2.83 | 1.56 | 1.55 | | Extraordinary Items | -0.01 | -0.01 | -0.22 | -0.13 | 0.00 |
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