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Date:15-May-2024 Time: 11:48 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | Sales Turnover | 26.96 | 29.65 | 26.00 | 21.62 | | Other Income | 0.03 | 0.07 | 0.03 | 0.00 | | Stock Adjustments | 0.40 | -0.78 | 1.65 | 1.23 | | Total Income | 27.39 | 28.94 | 27.68 | 22.85 | | Raw Materials | 17.63 | 20.71 | 22.97 | 18.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.57 | 0.66 | 0.14 | 0.06 | | Other Manufacturing Expenses | 0.04 | 0.09 | 0.04 | 0.14 | | Employee Cost | 1.51 | 1.24 | 0.76 | 0.74 | | Selling and Administration Expenses | 2.78 | 2.84 | 1.54 | 1.37 | | Miscellaneous Expenses | 0.35 | 0.41 | 0.30 | 0.34 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.52 | 2.99 | 1.94 | 1.29 | | Interest & Financial Charges | 1.42 | 1.42 | 1.13 | 0.36 | | Profit before Depreciation & Tax | 3.10 | 1.57 | 0.81 | 0.93 | | Depreciation | 0.88 | 1.25 | 0.53 | 0.42 | | Profit Before Tax | 2.22 | 0.31 | 0.28 | 0.51 | | Tax | 0.58 | 0.15 | 0.08 | 0.09 | | Profit After Tax | 1.64 | 0.16 | 0.20 | 0.42 | | Adjustment below Net Profit | -1.71 | 0.37 | 0.00 | 0.00 | | P & L Balance brought forward | 1.19 | 0.65 | -0.39 | 0.03 | | Appropriations | 0.00 | 0.00 | 0.72 | 0.84 | | P & L Bal. carried down | 1.12 | 1.19 | -0.91 | -0.39 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 3.12 | 0.32 | 0.61 | 1.26 | | Book Value | 13.13 | 12.30 | 7.27 | 8.83 | | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 |
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