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Date:02-May-2024 Time: 5:32 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 50.36 | 45.69 | 37.43 | 47.05 | 47.04 | | Other Income | 0.29 | 0.45 | 0.53 | 0.76 | 0.62 | | Stock Adjustments | 0.18 | -0.38 | 0.09 | 0.08 | -0.01 | | Total Income | 50.83 | 45.76 | 38.05 | 47.89 | 47.65 | | Raw Materials | 39.25 | 33.77 | 27.14 | 34.97 | 34.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.41 | 1.23 | 1.47 | 2.06 | 1.81 | | Other Manufacturing Expenses | 1.49 | 1.28 | 1.04 | 1.18 | 1.39 | | Employee Cost | 2.48 | 2.36 | 2.25 | 2.89 | 2.95 | | Selling and Administration Expenses | 3.96 | 4.60 | 3.66 | 3.84 | 3.67 | | Miscellaneous Expenses | 0.22 | 0.09 | 0.07 | 0.25 | 0.13 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.01 | 2.44 | 2.42 | 2.70 | 2.87 | | Interest & Financial Charges | 0.10 | 0.15 | 0.12 | 0.36 | 0.42 | | Profit before Depreciation & Tax | 1.91 | 2.29 | 2.30 | 2.34 | 2.45 | | Depreciation | 0.94 | 0.89 | 0.82 | 0.90 | 0.87 | | Profit Before Tax | 0.96 | 1.41 | 1.48 | 1.45 | 1.58 | | Tax | 0.32 | 0.51 | 0.29 | 0.38 | 0.47 | | Profit After Tax | 0.64 | 0.90 | 1.19 | 1.07 | 1.11 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | | P & L Balance brought forward | 14.34 | 13.44 | 12.32 | 11.18 | 10.07 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 14.98 | 14.34 | 13.53 | 12.25 | 11.18 | | 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.) | 0.29 | 0.41 | 0.54 | 0.48 | 0.50 | | Book Value | 11.80 | 11.53 | 11.12 | 10.57 | 10.09 | | Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
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