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Date:03-May-2024 Time: 1:41 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 19.79 | 21.53 | 24.88 | 15.11 | 14.23 | | Other Income | 0.01 | 0.49 | 0.34 | 0.02 | 0.00 | | Stock Adjustments | 0.40 | 0.62 | -0.07 | -0.33 | -0.44 | | Total Income | 20.20 | 22.64 | 25.15 | 14.80 | 13.79 | | Raw Materials | 10.25 | 10.05 | 9.84 | 4.53 | 4.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 1.52 | 1.42 | | Power & Fuel Cost | 0.28 | 0.32 | 0.33 | 0.24 | 0.35 | | Other Manufacturing Expenses | 1.35 | 1.98 | 2.12 | 1.72 | 1.88 | | Employee Cost | 3.14 | 3.86 | 2.54 | 2.29 | 2.13 | | Selling and Administration Expenses | 1.31 | 1.86 | 4.86 | 1.97 | 1.95 | | Miscellaneous Expenses | 0.32 | 0.22 | 0.94 | 0.13 | 0.11 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.56 | 4.34 | 4.50 | 2.41 | 1.59 | | Interest & Financial Charges | 0.39 | 0.24 | 0.10 | 0.23 | 0.20 | | Profit before Depreciation & Tax | 3.17 | 4.10 | 4.40 | 2.18 | 1.39 | | Depreciation | 0.43 | 0.42 | 0.37 | 0.34 | 0.34 | | Profit Before Tax | 2.73 | 3.68 | 4.03 | 1.85 | 1.06 | | Tax | 0.61 | 1.25 | 0.66 | 0.21 | 0.03 | | Profit After Tax | 2.12 | 2.43 | 3.37 | 1.64 | 1.03 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 8.02 | 5.59 | 2.21 | 1.22 | 0.19 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 | | P & L Bal. carried down | 10.14 | 8.02 | 5.59 | 2.21 | 1.22 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.64 | 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 | 10.00 | | Earning Per Share (Rs.) | 3.30 | 3.78 | 5.24 | 2.55 | 1.59 | | Book Value | 27.52 | 24.23 | 20.45 | 15.21 | 13.66 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
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