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Date:29-Apr-2024 Time: 4:29 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 78.37 | 65.70 | 43.35 | 77.58 | 74.15 | | Other Income | 1.05 | 0.99 | 1.26 | 2.06 | 4.44 | | Stock Adjustments | -7.51 | 8.85 | -2.24 | 0.41 | 2.06 | | Total Income | 71.91 | 75.54 | 42.37 | 80.05 | 80.65 | | Raw Materials | 34.37 | 42.29 | 18.90 | 37.43 | 39.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | | Power & Fuel Cost | 6.40 | 6.45 | 4.86 | 7.40 | 6.92 | | Other Manufacturing Expenses | 13.07 | 11.58 | 6.12 | 9.47 | 9.00 | | Employee Cost | 9.37 | 7.82 | 5.94 | 9.25 | 9.25 | | Selling and Administration Expenses | 2.87 | 2.37 | 1.50 | 2.70 | 2.63 | | Miscellaneous Expenses | 0.86 | 0.37 | 0.49 | 6.56 | 0.78 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.97 | 4.66 | 4.56 | 7.25 | 12.38 | | Interest & Financial Charges | 1.02 | 0.87 | 0.89 | 1.58 | 2.25 | | Profit before Depreciation & Tax | 3.95 | 3.79 | 3.67 | 5.67 | 10.13 | | Depreciation | 2.99 | 3.05 | 3.26 | 3.46 | 4.04 | | Profit Before Tax | 0.96 | 0.74 | 0.41 | 2.20 | 6.08 | | Tax | 0.24 | 0.20 | -0.06 | 0.35 | -0.09 | | Profit After Tax | 0.72 | 0.54 | 0.47 | 1.85 | 6.17 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 33.98 | 33.44 | 32.97 | 31.12 | 24.95 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 34.70 | 33.98 | 33.44 | 32.97 | 31.12 | | 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.) | 0.84 | 0.63 | 0.55 | 2.16 | 7.19 | | Book Value | 62.14 | 61.30 | 60.67 | 60.13 | 57.97 | | Extraordinary Items | -0.06 | 0.09 | 0.32 | -4.28 | 1.57 |
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