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Date:18-May-2024 Time: 3:30 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 40.63 | 40.43 | 43.52 | 58.15 | 57.57 | | Other Income | 0.06 | 0.13 | 0.14 | 0.55 | 0.69 | | Stock Adjustments | 9.08 | 9.44 | -5.67 | 0.91 | 6.29 | | Total Income | 49.77 | 50.00 | 37.99 | 59.61 | 64.55 | | Raw Materials | 30.37 | 27.21 | 19.80 | 27.31 | 40.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.23 | 0.22 | 0.05 | 0.20 | 0.00 | | Other Manufacturing Expenses | 11.74 | 15.25 | 10.81 | 23.08 | 15.65 | | Employee Cost | 1.74 | 1.53 | 1.40 | 1.74 | 1.90 | | Selling and Administration Expenses | 0.68 | 0.47 | 0.39 | 0.98 | 0.00 | | Miscellaneous Expenses | 0.00 | 0.03 | 0.08 | 0.23 | 1.44 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.00 | 5.28 | 5.46 | 6.08 | 5.48 | | Interest & Financial Charges | 1.40 | 1.79 | 1.97 | 2.33 | 1.96 | | Profit before Depreciation & Tax | 3.60 | 3.49 | 3.49 | 3.75 | 3.52 | | Depreciation | 0.52 | 0.62 | 0.68 | 0.53 | 0.41 | | Profit Before Tax | 3.08 | 2.88 | 2.82 | 3.22 | 3.11 | | Tax | 0.91 | 0.72 | 0.72 | 0.82 | 0.99 | | Profit After Tax | 2.17 | 2.16 | 2.10 | 2.40 | 2.12 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 15.00 | 12.85 | 10.75 | 8.35 | 6.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 17.17 | 15.00 | 12.85 | 10.75 | 8.13 | | 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.) | 1.47 | 4.37 | 4.25 | 5.18 | 4.59 | | Book Value | 24.03 | 67.69 | 63.33 | 59.07 | 53.41 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
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