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Date:02-May-2024 Time: 6:25 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 96.36 | 84.29 | 49.93 | 95.52 | 91.31 | | Other Income | 1.90 | 0.92 | 1.90 | 0.47 | 0.47 | | Stock Adjustments | 3.94 | -0.95 | -2.68 | 6.09 | -1.14 | | Total Income | 102.20 | 84.26 | 49.15 | 102.08 | 90.64 | | Raw Materials | 84.33 | 71.31 | 39.38 | 84.87 | 78.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 4.55 | 4.39 | | Power & Fuel Cost | 1.46 | 0.96 | 0.48 | 0.81 | 0.14 | | Other Manufacturing Expenses | 1.38 | 0.54 | 0.60 | 1.81 | 0.84 | | Employee Cost | 2.40 | 2.06 | 1.71 | 2.11 | 1.92 | | Selling and Administration Expenses | 1.38 | 1.16 | 0.91 | 1.05 | 0.82 | | Miscellaneous Expenses | 3.17 | 2.68 | 1.29 | 1.63 | 1.31 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.08 | 5.57 | 4.78 | 5.25 | 2.85 | | Interest & Financial Charges | 3.71 | 2.83 | 2.85 | 2.71 | 0.86 | | Profit before Depreciation & Tax | 4.37 | 2.74 | 1.93 | 2.54 | 1.99 | | Depreciation | 1.64 | 1.47 | 1.02 | 1.01 | 0.30 | | Profit Before Tax | 2.73 | 1.27 | 0.90 | 1.53 | 1.69 | | Tax | 0.51 | 0.29 | 0.55 | 0.63 | 0.42 | | Profit After Tax | 2.22 | 0.98 | 0.35 | 0.90 | 1.27 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | | P & L Balance brought forward | 1.96 | 0.98 | 0.63 | 0.22 | 1.50 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.41 | 0.57 | | P & L Bal. carried down | 4.18 | 1.96 | 0.98 | 0.63 | 2.20 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.41 | 0.48 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | | Earning Per Share (Rs.) | 2.20 | 0.98 | 0.35 | 2.25 | 3.16 | | Book Value | 15.07 | 12.87 | 11.89 | 28.59 | 27.02 | | Extraordinary Items | -0.11 | 0.03 | 0.02 | 0.00 | 0.10 |
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