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Date:02-May-2024 Time: 1:33 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 56.07 | 53.40 | 29.27 | 26.63 | 24.59 | | Other Income | 0.13 | 0.20 | 0.20 | 0.23 | 0.34 | | Stock Adjustments | 0.15 | 0.28 | 0.38 | -0.18 | 0.00 | | Total Income | 56.35 | 53.88 | 29.85 | 26.68 | 24.93 | | Raw Materials | 46.53 | 46.62 | 24.24 | 21.84 | 19.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.52 | 0.34 | 0.28 | 0.28 | 0.13 | | Other Manufacturing Expenses | 3.50 | 2.61 | 0.81 | 0.44 | 0.15 | | Employee Cost | 1.99 | 1.80 | 1.39 | 1.33 | 0.72 | | Selling and Administration Expenses | 1.07 | 0.82 | 1.42 | 1.47 | 1.00 | | Miscellaneous Expenses | 0.80 | 0.12 | 0.10 | 0.08 | 0.16 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 1.93 | 1.57 | 1.63 | 1.23 | 3.66 | | Interest & Financial Charges | 0.16 | 0.16 | 0.26 | 0.02 | 0.00 | | Profit before Depreciation & Tax | 1.77 | 1.41 | 1.37 | 1.21 | 3.66 | | Depreciation | 0.59 | 0.31 | 0.28 | 0.19 | 0.09 | | Profit Before Tax | 1.18 | 1.10 | 1.09 | 1.02 | 3.57 | | Tax | 0.32 | 0.29 | 0.31 | 0.26 | 0.99 | | Profit After Tax | 0.86 | 0.81 | 0.78 | 0.76 | 2.58 | | Adjustment below Net Profit | -4.37 | 0.00 | 0.00 | 0.00 | 0.02 | | P & L Balance brought forward | 4.84 | 4.03 | 3.25 | 2.59 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 1.33 | 4.84 | 4.03 | 3.36 | 2.59 | | 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.) | 0.39 | 0.55 | 1.06 | 1.04 | 4.88 | | Book Value | 10.60 | 15.32 | 29.53 | 28.61 | 21.43 | | Extraordinary Items | -0.11 | 0.00 | -0.02 | 0.00 | 0.00 |
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