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Date:07-May-2024 Time: 2:24 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 45.02 | 53.75 | 40.88 | 47.17 | 40.72 | | Other Income | 0.13 | 0.06 | 0.04 | 0.11 | 0.42 | | Stock Adjustments | -0.07 | 0.60 | 0.60 | 0.33 | 1.07 | | Total Income | 45.08 | 54.41 | 41.52 | 47.61 | 42.21 | | Raw Materials | 13.76 | 15.99 | 14.09 | 14.26 | 11.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.95 | 2.64 | 1.90 | 2.54 | 1.84 | | Other Manufacturing Expenses | 3.74 | 3.73 | 2.67 | 2.83 | 2.83 | | Employee Cost | 13.65 | 15.29 | 11.60 | 14.18 | 11.45 | | Selling and Administration Expenses | 4.87 | 5.00 | 4.31 | 3.36 | 3.54 | | Miscellaneous Expenses | 0.06 | 0.51 | 0.01 | 1.01 | 0.65 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.05 | 11.26 | 6.94 | 9.43 | 10.04 | | Interest & Financial Charges | 1.81 | 2.11 | 2.98 | 3.13 | 2.54 | | Profit before Depreciation & Tax | 5.24 | 9.15 | 3.96 | 6.30 | 7.50 | | Depreciation | 4.23 | 4.49 | 4.76 | 4.85 | 4.02 | | Profit Before Tax | 1.01 | 4.65 | -0.80 | 1.44 | 3.48 | | Tax | 0.31 | 0.95 | 0.20 | 0.56 | 0.96 | | Profit After Tax | 0.70 | 3.70 | -1.00 | 0.88 | 2.52 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 24.07 | 20.35 | 21.35 | 21.42 | 19.78 | | Appropriations | 0.00 | -0.02 | 0.00 | 0.95 | 0.88 | | P & L Bal. carried down | 24.77 | 24.07 | 20.35 | 21.35 | 21.42 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.95 | 0.95 | | 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 | 20.00 | | Earning Per Share (Rs.) | 1.77 | 9.34 | -2.54 | 2.23 | 6.37 | | Book Value | 73.43 | 71.66 | 62.28 | 64.79 | 64.97 | | Extraordinary Items | 0.07 | -0.01 | 0.04 | 0.02 | 0.25 |
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