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Date:27-Apr-2024 Time: 11:20 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 37.09 | 27.92 | 17.44 | 13.90 | 21.29 | | Other Income | 0.09 | 0.11 | 0.12 | 0.10 | 0.09 | | Stock Adjustments | -0.89 | -0.18 | 0.01 | 0.33 | 0.15 | | Total Income | 36.29 | 27.85 | 17.57 | 14.33 | 21.53 | | Raw Materials | 24.11 | 18.87 | 11.59 | 10.15 | 16.50 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.09 | 1.06 | 0.69 | 0.54 | 0.64 | | Other Manufacturing Expenses | 1.52 | 1.74 | 1.05 | 0.81 | 1.32 | | Employee Cost | 2.14 | 1.60 | 1.17 | 0.98 | 0.96 | | Selling and Administration Expenses | 1.43 | 2.46 | 1.54 | 0.60 | 0.82 | | Miscellaneous Expenses | 2.16 | 0.55 | 0.23 | 0.24 | 0.22 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.85 | 1.56 | 1.31 | 1.01 | 1.07 | | Interest & Financial Charges | 0.74 | 0.72 | 0.72 | 0.77 | 0.77 | | Profit before Depreciation & Tax | 2.11 | 0.84 | 0.59 | 0.24 | 0.30 | | Depreciation | 0.79 | 0.40 | 0.22 | 0.17 | 0.19 | | Profit Before Tax | 1.31 | 0.44 | 0.38 | 0.07 | 0.12 | | Tax | 0.37 | 0.14 | 0.10 | 0.00 | 0.01 | | Profit After Tax | 0.94 | 0.30 | 0.28 | 0.07 | 0.11 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.27 | 0.98 | 0.70 | 0.62 | 0.52 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 2.22 | 1.27 | 0.98 | 0.70 | 0.62 | | 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.) | 10.49 | 3.28 | 3.09 | 0.82 | 1.18 | | Book Value | 38.03 | 27.54 | 24.25 | 21.16 | 20.34 | | Extraordinary Items | 0.00 | -0.04 | 0.01 | 0.00 | 0.00 |
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