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Date:28-Apr-2024 Time: 6:51 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 115.51 | 108.17 | 57.71 | 51.98 | 80.54 | | Other Income | 0.04 | 1.00 | 0.34 | 0.70 | 0.48 | | Stock Adjustments | 1.74 | -1.08 | 0.37 | 2.26 | 5.39 | | Total Income | 117.29 | 108.09 | 58.42 | 54.94 | 86.41 | | Raw Materials | 67.32 | 65.65 | 35.84 | 34.13 | 53.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 2.94 | 3.77 | | Other Manufacturing Expenses | 15.49 | 13.43 | 7.61 | 2.94 | 4.20 | | Employee Cost | 13.60 | 11.95 | 7.76 | 7.85 | 8.65 | | Selling and Administration Expenses | 0.99 | 0.93 | 0.45 | 0.51 | 0.80 | | Miscellaneous Expenses | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 19.83 | 16.14 | 6.76 | 6.59 | 15.51 | | Interest & Financial Charges | 4.25 | 3.05 | 2.49 | 2.98 | 3.36 | | Profit before Depreciation & Tax | 15.58 | 13.09 | 4.27 | 3.61 | 12.15 | | Depreciation | 4.70 | 3.67 | 3.65 | 3.65 | 3.22 | | Profit Before Tax | 10.88 | 9.41 | 0.61 | -0.04 | 8.93 | | Tax | 2.87 | 2.65 | 0.22 | -0.05 | 2.53 | | Profit After Tax | 8.01 | 6.76 | 0.39 | 0.01 | 6.40 | | Adjustment below Net Profit | -0.13 | 0.47 | 0.38 | 0.00 | -4.05 | | P & L Balance brought forward | 13.99 | 7.30 | 6.53 | 6.56 | 4.57 | | Appropriations | 0.00 | 0.54 | 0.00 | 0.00 | 0.36 | | P & L Bal. carried down | 21.88 | 13.99 | 7.30 | 6.57 | 6.56 | | Equity Dividend | 0.00 | 0.54 | 0.00 | 0.00 | 0.30 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | | Equity Dividend (%) | 0.00 | 5.00 | 0.00 | 0.00 | 5.00 | | Earning Per Share (Rs.) | 7.43 | 6.27 | 0.36 | 0.01 | 5.93 | | Book Value | 30.91 | 23.61 | 17.40 | 16.73 | 16.72 | | Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
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