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Date:29-Apr-2024 Time: 7:53 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 121.23 | 101.65 | 71.20 | 81.34 | 77.85 | | Other Income | 3.85 | 1.80 | 0.78 | 1.21 | 1.87 | | Stock Adjustments | 4.83 | 2.36 | -1.24 | -2.03 | 0.85 | | Total Income | 129.91 | 105.81 | 70.74 | 80.52 | 80.57 | | Raw Materials | 120.82 | 99.02 | 64.70 | 76.62 | 76.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.95 | 0.97 | 0.91 | 0.52 | 0.77 | | Other Manufacturing Expenses | 0.99 | 0.48 | 1.42 | 0.14 | 0.14 | | Employee Cost | 0.44 | 0.36 | 0.23 | 0.20 | 0.19 | | Selling and Administration Expenses | 0.41 | 0.51 | 0.43 | 0.27 | 0.44 | | Miscellaneous Expenses | 0.01 | 0.03 | 0.02 | 0.02 | 0.02 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 6.30 | 4.45 | 3.03 | 2.76 | 2.47 | | Interest & Financial Charges | 2.15 | 1.62 | 1.75 | 1.53 | 1.49 | | Profit before Depreciation & Tax | 4.15 | 2.83 | 1.28 | 1.23 | 0.98 | | Depreciation | 1.40 | 0.95 | 0.62 | 0.60 | 0.49 | | Profit Before Tax | 2.75 | 1.88 | 0.66 | 0.62 | 0.49 | | Tax | 0.59 | 0.51 | 0.18 | 0.14 | 0.08 | | Profit After Tax | 2.16 | 1.37 | 0.48 | 0.48 | 0.41 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.73 | 0.36 | -0.12 | -0.60 | -1.01 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 3.89 | 1.73 | 0.36 | -0.12 | -0.60 | | 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.) | 0.94 | 0.60 | 0.21 | 0.21 | 0.18 | | Book Value | 6.95 | 6.01 | 5.41 | 5.20 | 4.99 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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