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Date:28-Apr-2024 Time: 5:06 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 34.58 | 29.79 | 27.31 | 24.92 | 25.82 | | Other Income | 0.93 | 1.16 | 1.23 | 2.27 | 2.29 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | | Total Income | 35.51 | 30.95 | 28.54 | 27.19 | 28.16 | | Raw Materials | 0.63 | 0.81 | 2.19 | 0.43 | 0.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.38 | 0.24 | 0.27 | 0.50 | 0.40 | | Other Manufacturing Expenses | 0.66 | 0.33 | 0.26 | 0.26 | 0.49 | | Employee Cost | 27.12 | 23.40 | 18.59 | 18.26 | 17.19 | | Selling and Administration Expenses | 4.08 | 3.83 | 3.22 | 3.70 | 4.44 | | Miscellaneous Expenses | 0.34 | 0.69 | 1.83 | 0.10 | 0.07 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.29 | 1.65 | 2.18 | 3.94 | 4.85 | | Interest & Financial Charges | 0.20 | 0.40 | 0.90 | 1.02 | 1.43 | | Profit before Depreciation & Tax | 2.09 | 1.25 | 1.28 | 2.92 | 3.42 | | Depreciation | 1.38 | 1.09 | 1.02 | 2.09 | 2.63 | | Profit Before Tax | 0.71 | 0.16 | 0.26 | 0.82 | 0.80 | | Tax | 0.54 | 0.06 | 0.18 | 0.78 | 0.64 | | Profit After Tax | 0.17 | 0.10 | 0.08 | 0.04 | 0.16 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 1.65 | | P & L Balance brought forward | 5.37 | 5.27 | 5.19 | 5.15 | 3.33 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 5.54 | 5.37 | 5.27 | 5.19 | 5.15 | | 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.) | 0.13 | 0.08 | 0.06 | 0.03 | 0.12 | | Book Value | 127.98 | 127.73 | 128.72 | 129.90 | 129.56 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
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