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Date:06-May-2024 Time: 10:43 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 55.47 | 60.94 | 44.85 | 41.04 | 39.76 | | Other Income | 2.35 | 3.04 | 3.74 | 2.05 | 3.19 | | Stock Adjustments | 0.35 | 0.52 | -0.04 | 1.97 | -1.59 | | Total Income | 58.17 | 64.50 | 48.55 | 45.06 | 41.36 | | Raw Materials | 41.82 | 47.08 | 33.86 | 31.71 | 28.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.06 | 1.18 | 1.00 | 0.99 | 0.64 | | Other Manufacturing Expenses | 3.61 | 4.18 | 3.43 | 3.43 | 2.90 | | Employee Cost | 2.22 | 2.03 | 1.85 | 1.94 | 1.60 | | Selling and Administration Expenses | 3.65 | 4.46 | 2.88 | 2.69 | 2.82 | | Miscellaneous Expenses | 0.46 | 0.20 | 0.22 | 0.20 | 0.20 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.36 | 5.37 | 5.30 | 4.11 | 4.26 | | Interest & Financial Charges | 1.99 | 1.39 | 1.33 | 1.30 | 1.50 | | Profit before Depreciation & Tax | 3.37 | 3.98 | 3.97 | 2.81 | 2.76 | | Depreciation | 1.90 | 2.23 | 2.27 | 1.75 | 1.63 | | Profit Before Tax | 1.48 | 1.75 | 1.70 | 1.05 | 1.13 | | Tax | 0.40 | 0.10 | 0.81 | 0.30 | 0.63 | | Profit After Tax | 1.08 | 1.65 | 0.89 | 0.75 | 0.50 | | Adjustment below Net Profit | -3.30 | -0.42 | -0.76 | 0.00 | -0.14 | | P & L Balance brought forward | 3.49 | 2.25 | 2.12 | 1.36 | 1.01 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 1.26 | 3.49 | 2.25 | 2.12 | 1.36 | | 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.) | 0.80 | 1.60 | 0.87 | 0.73 | 0.48 | | Book Value | 11.15 | 13.66 | 12.46 | 12.33 | 11.60 | | Extraordinary Items | 0.00 | 0.27 | 0.39 | 0.00 | 0.00 |
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