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Date:27-Apr-2024 Time: 10:03 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 44.61 | 52.91 | 38.52 | 33.26 | 36.78 | | Other Income | 2.32 | 2.13 | 0.74 | 0.54 | 0.62 | | Stock Adjustments | -0.20 | 0.38 | -0.26 | 0.41 | 0.43 | | Total Income | 46.73 | 55.42 | 39.00 | 34.21 | 37.83 | | Raw Materials | 35.39 | 44.83 | 28.98 | 24.94 | 28.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.39 | 2.70 | 2.53 | 2.44 | 2.66 | | Other Manufacturing Expenses | 1.04 | 0.94 | 0.86 | 1.18 | 1.13 | | Employee Cost | 1.45 | 1.33 | 1.17 | 1.00 | 0.81 | | Selling and Administration Expenses | 2.84 | 2.35 | 2.01 | 1.56 | 1.44 | | Miscellaneous Expenses | 0.01 | 0.01 | 0.31 | 0.05 | 0.01 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.61 | 3.29 | 3.14 | 3.04 | 3.30 | | Interest & Financial Charges | 1.16 | 1.11 | 0.99 | 1.08 | 1.17 | | Profit before Depreciation & Tax | 2.45 | 2.18 | 2.15 | 1.96 | 2.13 | | Depreciation | 1.30 | 0.93 | 1.25 | 1.43 | 1.23 | | Profit Before Tax | 1.14 | 1.25 | 0.91 | 0.53 | 0.90 | | Tax | 0.31 | 0.57 | 0.19 | 0.15 | 0.16 | | Profit After Tax | 0.83 | 0.68 | 0.72 | 0.38 | 0.74 | | Adjustment below Net Profit | -1.10 | 0.00 | -1.16 | 0.00 | 0.00 | | P & L Balance brought forward | 2.61 | 1.94 | 2.38 | 2.69 | 1.95 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 2.35 | 2.61 | 1.94 | 3.07 | 2.69 | | 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.) | 0.69 | 0.61 | 0.65 | 0.69 | 1.34 | | Book Value | 11.93 | 12.37 | 11.76 | 23.74 | 23.05 | | Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
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