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Date:03-May-2024 Time: 9:48 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 41.38 | 40.14 | 35.66 | 35.53 | 31.12 | | Other Income | 0.47 | 0.28 | 0.23 | 0.55 | 0.44 | | Stock Adjustments | -0.48 | -0.51 | 4.82 | 0.51 | 0.03 | | Total Income | 41.37 | 39.91 | 40.71 | 36.59 | 31.59 | | Raw Materials | 25.23 | 24.72 | 27.35 | 24.65 | 21.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.28 | 0.31 | 0.23 | 0.26 | 0.28 | | Other Manufacturing Expenses | 3.43 | 3.39 | 5.31 | 3.80 | 3.25 | | Employee Cost | 5.27 | 3.92 | 3.48 | 2.84 | 2.14 | | Selling and Administration Expenses | 3.30 | 2.70 | 1.13 | 1.37 | 1.26 | | Miscellaneous Expenses | 1.14 | 2.44 | 1.13 | 1.53 | 0.75 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.73 | 2.44 | 2.09 | 2.13 | 1.93 | | Interest & Financial Charges | 1.16 | 1.22 | 0.99 | 1.02 | 0.88 | | Profit before Depreciation & Tax | 1.57 | 1.22 | 1.10 | 1.11 | 1.05 | | Depreciation | 0.31 | 0.29 | 0.24 | 0.23 | 0.22 | | Profit Before Tax | 1.26 | 0.93 | 0.86 | 0.88 | 0.83 | | Tax | 0.64 | 0.15 | 0.12 | 0.16 | 0.17 | | Profit After Tax | 0.62 | 0.78 | 0.74 | 0.72 | 0.66 | | Adjustment below Net Profit | -0.47 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.35 | 2.57 | 1.83 | 1.11 | 0.45 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 3.50 | 3.35 | 2.57 | 1.83 | 1.11 | | 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.) | 1.03 | 1.30 | 1.23 | 1.20 | 1.10 | | Book Value | 15.83 | 15.58 | 14.29 | 13.06 | 11.85 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
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