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Date:19-May-2024 Time: 1:25 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 31.18 | 20.82 | 15.15 | 23.13 | 10.88 | | Other Income | 0.59 | 0.24 | 0.25 | 0.76 | 0.39 | | Stock Adjustments | -1.15 | 1.69 | 1.65 | -2.73 | 1.92 | | Total Income | 30.62 | 22.75 | 17.05 | 21.16 | 13.19 | | Raw Materials | 22.37 | 16.55 | 12.53 | 15.04 | 9.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.66 | 0.04 | 0.44 | 0.36 | 0.24 | | Other Manufacturing Expenses | 1.49 | 2.11 | 1.33 | 2.20 | 0.49 | | Employee Cost | 1.16 | 0.83 | 0.74 | 0.81 | 0.61 | | Selling and Administration Expenses | 0.97 | 0.66 | 0.41 | 0.24 | 0.18 | | Miscellaneous Expenses | 0.27 | 0.40 | 0.17 | 0.28 | 0.19 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.69 | 2.14 | 1.43 | 2.25 | 1.57 | | Interest & Financial Charges | 1.08 | 0.56 | 0.55 | 0.62 | 0.65 | | Profit before Depreciation & Tax | 2.61 | 1.58 | 0.88 | 1.63 | 0.92 | | Depreciation | 1.14 | 0.52 | 0.55 | 0.59 | 0.59 | | Profit Before Tax | 1.47 | 1.06 | 0.33 | 1.05 | 0.33 | | Tax | 0.41 | 0.29 | 0.09 | 0.28 | -0.06 | | Profit After Tax | 1.06 | 0.77 | 0.24 | 0.77 | 0.39 | | Adjustment below Net Profit | 0.02 | 0.00 | 0.00 | -1.15 | 0.00 | | P & L Balance brought forward | 1.07 | 0.30 | 0.06 | 0.44 | 0.05 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 2.16 | 1.07 | 0.30 | 0.06 | 0.44 | | 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 (%) | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 1.05 | 0.76 | 0.24 | 0.76 | 0.77 | | Book Value | 12.12 | 11.06 | 10.30 | 10.06 | 18.67 | | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 |
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