 |
| |
 |
Date:27-Apr-2024 Time: 5:30 PM |
|
 |
 |
 |
|
|
|
|
|
|
| |
| |
|
|
| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 107.17 | 104.12 | 106.48 | 93.56 | 84.09 | | Other Income | 0.30 | 0.19 | 0.17 | 0.06 | 0.03 | | Stock Adjustments | -3.32 | 3.76 | -4.55 | 6.55 | -2.07 | | Total Income | 104.15 | 108.07 | 102.10 | 100.17 | 82.05 | | Raw Materials | 92.94 | 96.49 | 83.46 | 86.83 | 71.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.09 | 0.09 | 0.08 | | Other Manufacturing Expenses | 0.25 | 0.64 | 3.85 | 3.93 | 4.45 | | Employee Cost | 1.47 | 1.56 | 1.12 | 1.07 | 0.80 | | Selling and Administration Expenses | 5.69 | 4.17 | 3.73 | 2.76 | 1.83 | | Miscellaneous Expenses | 0.47 | 1.33 | 0.32 | 0.11 | 0.12 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.33 | 3.87 | 9.52 | 5.38 | 3.13 | | Interest & Financial Charges | 1.97 | 1.58 | 1.72 | 1.73 | 1.42 | | Profit before Depreciation & Tax | 1.36 | 2.29 | 7.80 | 3.65 | 1.71 | | Depreciation | 0.36 | 0.33 | 0.28 | 0.25 | 0.21 | | Profit Before Tax | 1.00 | 1.97 | 7.52 | 3.41 | 1.50 | | Tax | 0.56 | 0.48 | 2.05 | 0.98 | 0.46 | | Profit After Tax | 0.44 | 1.49 | 5.47 | 2.43 | 1.04 | | Adjustment below Net Profit | 0.00 | 0.00 | -3.35 | 0.00 | 0.00 | | P & L Balance brought forward | 9.57 | 8.08 | 6.06 | 3.63 | 2.59 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 10.01 | 9.57 | 8.18 | 6.06 | 3.63 | | 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.) | 0.04 | 1.48 | 5.44 | 9.01 | 3.86 | | Book Value | 3.59 | 34.40 | 31.71 | 34.36 | 25.73 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| |
|
|
|
|
|
|
|
|
|
|