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Date:02-May-2024 Time: 7:46 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 127.78 | 137.90 | 94.51 | 76.69 | 84.00 | | Other Income | 3.57 | 1.92 | 0.54 | 2.29 | 3.14 | | Stock Adjustments | -0.65 | 0.18 | 0.41 | -1.85 | 0.37 | | Total Income | 130.70 | 140.00 | 95.46 | 77.13 | 87.51 | | Raw Materials | 76.44 | 97.01 | 61.52 | 51.86 | 71.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 5.55 | 4.86 | 3.59 | 3.48 | 2.68 | | Other Manufacturing Expenses | 7.41 | 3.33 | 3.68 | 2.89 | 1.96 | | Employee Cost | 7.37 | 6.51 | 6.10 | 6.17 | 5.36 | | Selling and Administration Expenses | 9.89 | 9.28 | 6.45 | 4.65 | 4.22 | | Miscellaneous Expenses | 1.57 | 0.45 | 2.52 | 2.25 | 2.04 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 22.48 | 18.55 | 11.60 | 5.83 | 0.12 | | Interest & Financial Charges | 2.21 | 2.44 | 3.25 | 3.15 | 3.59 | | Profit before Depreciation & Tax | 20.27 | 16.11 | 8.35 | 2.68 | -3.47 | | Depreciation | 4.83 | 4.69 | 3.67 | 3.47 | 2.79 | | Profit Before Tax | 15.44 | 11.42 | 4.69 | -0.79 | -6.26 | | Tax | 4.01 | 3.19 | -0.32 | 0.01 | -1.54 | | Profit After Tax | 11.43 | 8.23 | 5.01 | -0.80 | -4.72 | | Adjustment below Net Profit | 0.07 | 0.02 | 0.05 | -0.01 | 0.04 | | P & L Balance brought forward | 12.74 | 5.51 | 0.46 | 1.27 | 5.95 | | Appropriations | 1.54 | 1.03 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 22.70 | 12.74 | 5.51 | 0.46 | 1.27 | | Equity Dividend | 1.54 | 1.03 | 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 (%) | 5.00 | 7.50 | 5.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 5.57 | 4.01 | 3.33 | -0.53 | -3.14 | | Book Value | 30.14 | 25.29 | 26.07 | 22.71 | 23.25 | | Extraordinary Items | 1.42 | -0.29 | -0.21 | 0.08 | 0.26 |
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