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Date:02-May-2024 Time: 9:45 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 42.05 | 28.76 | 18.40 | 21.43 | 20.42 | | Other Income | 0.54 | 0.11 | 0.12 | 0.05 | 0.09 | | Stock Adjustments | -1.14 | 0.06 | -0.22 | 0.35 | 0.65 | | Total Income | 41.45 | 28.93 | 18.30 | 21.83 | 21.16 | | Raw Materials | 28.06 | 21.11 | 13.51 | 17.16 | 17.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.42 | 0.34 | 0.35 | 0.36 | 0.31 | | Other Manufacturing Expenses | 0.53 | 0.40 | 0.19 | 0.29 | 0.26 | | Employee Cost | 3.02 | 2.76 | 1.72 | 1.48 | 1.23 | | Selling and Administration Expenses | 6.24 | 1.24 | 1.15 | 0.99 | 0.99 | | Miscellaneous Expenses | 0.01 | 0.04 | 0.01 | 0.10 | 0.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.18 | 3.04 | 1.37 | 1.46 | 1.25 | | Interest & Financial Charges | 0.72 | 0.39 | 0.13 | 0.27 | 0.19 | | Profit before Depreciation & Tax | 2.46 | 2.65 | 1.24 | 1.19 | 1.06 | | Depreciation | 0.43 | 0.38 | 0.32 | 0.29 | 0.24 | | Profit Before Tax | 2.02 | 2.26 | 0.91 | 0.90 | 0.82 | | Tax | 0.52 | 0.60 | 0.25 | 0.25 | 0.26 | | Profit After Tax | 1.50 | 1.66 | 0.66 | 0.65 | 0.56 | | Adjustment below Net Profit | 0.08 | -0.06 | 0.01 | -0.07 | 0.06 | | P & L Balance brought forward | 2.21 | 0.61 | -0.06 | -0.64 | -1.23 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 3.79 | 2.21 | 0.61 | -0.06 | -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.) | 2.79 | 3.41 | 1.35 | 1.33 | 1.16 | | Book Value | 20.97 | 15.14 | 11.84 | 10.46 | 9.35 | | Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
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