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Date:03-May-2024 Time: 9:33 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 88.47 | 71.07 | 50.16 | 65.23 | 62.61 | | Other Income | 1.26 | 2.48 | 1.06 | 0.69 | 0.87 | | Stock Adjustments | 1.98 | -0.94 | -0.92 | -1.02 | 0.36 | | Total Income | 91.71 | 72.61 | 50.30 | 64.90 | 63.84 | | Raw Materials | 54.61 | 39.71 | 27.27 | 38.97 | 38.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.30 | 1.68 | 1.50 | 2.06 | 2.02 | | Other Manufacturing Expenses | 10.24 | 8.41 | 7.00 | 7.04 | 6.73 | | Employee Cost | 6.20 | 5.28 | 4.31 | 5.36 | 5.29 | | Selling and Administration Expenses | 2.06 | 1.35 | 1.13 | 2.31 | 2.66 | | Miscellaneous Expenses | 3.58 | 1.11 | 2.53 | 0.64 | 0.66 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 12.71 | 15.06 | 6.56 | 8.52 | 8.30 | | Interest & Financial Charges | 1.61 | 0.89 | 0.65 | 1.58 | 1.24 | | Profit before Depreciation & Tax | 11.10 | 14.17 | 5.91 | 6.94 | 7.06 | | Depreciation | 2.45 | 1.84 | 1.61 | 1.62 | 1.55 | | Profit Before Tax | 8.65 | 12.33 | 4.29 | 5.31 | 5.51 | | Tax | 2.23 | 3.11 | 1.20 | 1.24 | 1.55 | | Profit After Tax | 6.42 | 9.22 | 3.09 | 4.07 | 3.96 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 37.38 | 28.16 | 25.07 | 21.00 | 17.04 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 43.80 | 37.38 | 28.16 | 25.07 | 21.00 | | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 5.75 | 8.26 | 2.77 | 3.65 | 3.55 | | Book Value | 51.89 | 46.14 | 37.90 | 35.09 | 31.42 | | Extraordinary Items | -1.50 | 0.87 | -1.24 | 0.00 | -0.06 |
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