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Date:26-Apr-2024 Time: 5:26 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 154.19 | 156.22 | 88.47 | 85.14 | 79.93 | | Other Income | 1.55 | 1.76 | 1.19 | 1.05 | 0.41 | | Stock Adjustments | 1.63 | 1.90 | 0.86 | 0.05 | -0.25 | | Total Income | 157.37 | 159.88 | 90.52 | 86.24 | 80.09 | | Raw Materials | 143.63 | 139.76 | 78.31 | 71.31 | 67.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.53 | 2.59 | 2.06 | 2.36 | 2.57 | | Other Manufacturing Expenses | 1.92 | 3.05 | 2.22 | 2.42 | 2.94 | | Employee Cost | 2.64 | 2.37 | 2.09 | 2.50 | 2.24 | | Selling and Administration Expenses | 2.61 | 2.25 | 1.38 | 1.92 | 1.59 | | Miscellaneous Expenses | 0.71 | 1.82 | 0.38 | 2.29 | 0.76 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.32 | 8.03 | 4.08 | 3.46 | 2.63 | | Interest & Financial Charges | 1.36 | 1.29 | 1.19 | 1.33 | 1.07 | | Profit before Depreciation & Tax | 1.96 | 6.74 | 2.89 | 2.13 | 1.56 | | Depreciation | 1.08 | 1.04 | 0.97 | 0.88 | 0.88 | | Profit Before Tax | 0.88 | 5.70 | 1.91 | 1.25 | 0.68 | | Tax | 0.31 | 1.65 | 0.44 | 0.37 | -0.08 | | Profit After Tax | 0.57 | 4.05 | 1.47 | 0.88 | 0.76 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 27.43 | 23.38 | 21.91 | 21.03 | 20.27 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 28.00 | 27.43 | 23.38 | 21.91 | 21.03 | | 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.) | 1.39 | 9.85 | 3.58 | 2.14 | 1.85 | | Book Value | 84.68 | 83.07 | 73.42 | 70.40 | 68.18 | | Extraordinary Items | 0.06 | 0.03 | 0.00 | -0.20 | 0.00 |
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