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Date:04-May-2024 Time: 4:58 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 88.26 | 66.85 | 39.86 | 34.70 | 30.85 | | Other Income | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 1.19 | -2.21 | 3.23 | -0.91 | 6.67 | | Total Income | 89.47 | 64.65 | 43.09 | 33.79 | 37.52 | | Raw Materials | 84.88 | 61.01 | 41.16 | 31.96 | 36.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.20 | 0.05 | 0.04 | 0.07 | 0.05 | | Other Manufacturing Expenses | 1.12 | 1.02 | 0.30 | 0.20 | 0.24 | | Employee Cost | 0.71 | 0.51 | 0.47 | 0.46 | 0.26 | | Selling and Administration Expenses | 1.40 | 1.20 | 0.57 | 0.61 | 0.35 | | Miscellaneous Expenses | 0.00 | 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 | 1.15 | 0.84 | 0.56 | 0.50 | 0.27 | | Interest & Financial Charges | 0.30 | 0.19 | 0.09 | 0.11 | 0.04 | | Profit before Depreciation & Tax | 0.85 | 0.65 | 0.47 | 0.39 | 0.23 | | Depreciation | 0.12 | 0.10 | 0.09 | 0.09 | 0.11 | | Profit Before Tax | 0.74 | 0.55 | 0.37 | 0.29 | 0.12 | | Tax | 0.20 | 0.14 | 0.09 | 0.06 | 0.03 | | Profit After Tax | 0.54 | 0.41 | 0.28 | 0.23 | 0.09 | | Adjustment below Net Profit | -0.01 | -0.02 | -0.01 | 0.00 | 0.01 | | P & L Balance brought forward | 1.15 | 0.74 | 0.46 | 0.23 | 0.13 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 1.68 | 1.13 | 0.74 | 0.46 | 0.23 | | 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.) | 0.53 | 0.40 | 0.28 | 0.23 | 0.19 | | Book Value | 13.54 | 13.00 | 12.61 | 12.34 | 26.03 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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