 |
| |
 |
Date:06-May-2024 Time: 5:00 PM |
|
 |
 |
 |
|
|
|
|
|
|
| |
| |
|
|
| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 110.27 | 97.03 | 95.55 | 96.74 | 96.20 | | Other Income | 0.19 | 0.14 | 0.17 | 3.16 | 0.09 | | Stock Adjustments | 1.32 | 5.72 | 4.47 | 0.91 | 0.60 | | Total Income | 111.78 | 102.89 | 100.19 | 100.81 | 96.89 | | Raw Materials | 57.86 | 45.81 | 34.97 | 33.35 | 29.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 23.76 | 20.05 | 27.22 | 25.61 | 28.59 | | Other Manufacturing Expenses | 3.90 | 6.95 | 5.76 | 6.66 | 5.50 | | Employee Cost | 10.38 | 9.63 | 8.79 | 8.05 | 7.24 | | Selling and Administration Expenses | 5.56 | 7.82 | 7.42 | 7.97 | 7.45 | | Miscellaneous Expenses | 1.31 | 2.30 | 1.54 | 1.50 | 1.12 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 9.01 | 10.34 | 14.50 | 17.66 | 17.84 | | Interest & Financial Charges | 2.91 | 3.02 | 3.56 | 2.34 | 1.69 | | Profit before Depreciation & Tax | 6.10 | 7.32 | 10.94 | 15.32 | 16.15 | | Depreciation | 5.81 | 5.81 | 5.16 | 4.43 | 3.65 | | Profit Before Tax | 0.29 | 1.51 | 5.79 | 10.89 | 12.49 | | Tax | 0.10 | 1.20 | 0.98 | 3.22 | 3.78 | | Profit After Tax | 0.19 | 0.31 | 4.81 | 7.67 | 8.71 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | P & L Balance brought forward | 45.80 | 45.49 | 40.69 | 33.02 | 24.31 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 45.99 | 45.80 | 45.49 | 40.69 | 33.02 | | 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 | 0.20 | 3.20 | 5.11 | 5.81 | | Book Value | 40.56 | 40.38 | 40.19 | 37.03 | 32.02 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
|
| |
|
|
|
|
|
|
|
|
|
|