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Date:28-Apr-2024 Time: 12:34 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 17.73 | 15.10 | 12.67 | 12.19 | 12.44 | | Other Income | 3.70 | 11.84 | 5.81 | 1.01 | 0.59 | | Stock Adjustments | -0.27 | 2.19 | -0.46 | -0.19 | -3.59 | | Total Income | 21.16 | 29.13 | 18.02 | 13.01 | 9.44 | | Raw Materials | 5.70 | 8.06 | 4.06 | 4.01 | 2.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.05 | 0.03 | 0.03 | 0.04 | 0.04 | | Other Manufacturing Expenses | 0.04 | 0.07 | 0.14 | 0.09 | 0.01 | | Employee Cost | 1.17 | 0.99 | 0.74 | 0.78 | 0.89 | | Selling and Administration Expenses | 4.34 | 4.53 | 2.92 | 3.27 | 2.90 | | Miscellaneous Expenses | 2.21 | 0.92 | 3.76 | 2.33 | 0.53 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.65 | 14.52 | 6.38 | 2.50 | 2.48 | | Interest & Financial Charges | 0.18 | 0.04 | 0.44 | 0.80 | 1.01 | | Profit before Depreciation & Tax | 7.47 | 14.48 | 5.94 | 1.70 | 1.47 | | Depreciation | 0.93 | 0.47 | 0.47 | 0.47 | 0.46 | | Profit Before Tax | 6.55 | 14.01 | 5.47 | 1.23 | 1.01 | | Tax | 0.38 | 1.52 | 1.09 | 0.11 | -0.31 | | Profit After Tax | 6.17 | 12.49 | 4.38 | 1.12 | 1.32 | | Adjustment below Net Profit | -2.07 | -11.50 | -9.09 | 0.00 | 0.00 | | P & L Balance brought forward | 8.16 | 7.17 | 0.00 | -7.92 | -9.24 | | Appropriations | 0.00 | 0.00 | 0.00 | 1.10 | 0.00 | | P & L Bal. carried down | 12.26 | 8.16 | -4.71 | -7.90 | -7.92 | | 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 | 10.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 3.20 | 6.47 | 2.27 | 0.58 | 0.75 | | Book Value | 25.40 | 22.78 | 16.28 | 9.94 | 11.02 | | Extraordinary Items | 0.00 | -0.70 | -0.32 | -0.90 | -0.14 |
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