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Date:04-May-2024 Time: 7:30 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 15.97 | 15.29 | 13.61 | 13.60 | 22.55 | | Other Income | 4.44 | 0.17 | 0.18 | 0.11 | 0.08 | | Stock Adjustments | 0.06 | 0.60 | 0.35 | -0.41 | -0.17 | | Total Income | 20.47 | 16.06 | 14.14 | 13.30 | 22.46 | | Raw Materials | 10.25 | 9.92 | 8.82 | 7.66 | 12.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.07 | 0.09 | 0.09 | 0.11 | 0.10 | | Other Manufacturing Expenses | 0.22 | 0.23 | 0.36 | 0.17 | 0.14 | | Employee Cost | 3.03 | 3.04 | 2.69 | 2.93 | 2.67 | | Selling and Administration Expenses | 1.19 | 0.71 | 0.63 | 0.98 | 1.01 | | Miscellaneous Expenses | 0.17 | 0.21 | 0.33 | 0.02 | 0.50 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.54 | 1.86 | 1.22 | 1.43 | 5.88 | | Interest & Financial Charges | 0.02 | 0.01 | 0.01 | 0.02 | 0.31 | | Profit before Depreciation & Tax | 5.52 | 1.85 | 1.21 | 1.41 | 5.57 | | Depreciation | 0.22 | 0.21 | 0.22 | 0.19 | 0.14 | | Profit Before Tax | 5.30 | 1.63 | 0.99 | 1.22 | 5.42 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 5.30 | 1.63 | 0.99 | 1.22 | 5.42 | | Adjustment below Net Profit | -0.12 | -0.05 | 0.06 | -0.04 | -0.02 | | P & L Balance brought forward | -6.58 | -8.17 | -9.22 | -10.39 | -15.80 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -1.41 | -6.58 | -8.17 | -9.22 | -10.39 | | 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.) | 6.20 | 1.91 | 1.15 | 1.42 | 6.34 | | Book Value | 8.36 | 2.30 | 0.45 | -0.78 | -2.16 | | Extraordinary Items | 4.08 | 0.00 | -0.08 | -0.08 | -0.24 |
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