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Date:03-May-2024 Time: 6:39 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 85.31 | 67.57 | 54.72 | 56.83 | 53.25 | | Other Income | 0.04 | 0.19 | 0.13 | 0.25 | 1.61 | | Stock Adjustments | 2.07 | -1.92 | 3.23 | 2.20 | 0.60 | | Total Income | 87.42 | 65.84 | 58.08 | 59.28 | 55.46 | | Raw Materials | 54.67 | 41.02 | 34.59 | 32.16 | 39.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 8.29 | 0.00 | | Power & Fuel Cost | 3.28 | 2.64 | 2.64 | 2.52 | 2.55 | | Other Manufacturing Expenses | 4.00 | 2.76 | 2.77 | 1.32 | 1.10 | | Employee Cost | 8.32 | 6.86 | 5.42 | 3.92 | 3.29 | | Selling and Administration Expenses | 10.85 | 7.39 | 6.40 | 5.77 | 4.64 | | Miscellaneous Expenses | 0.45 | 0.41 | 0.43 | 0.39 | 0.33 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.86 | 4.76 | 5.82 | 4.92 | 4.20 | | Interest & Financial Charges | 1.00 | 0.84 | 0.39 | 0.19 | 0.15 | | Profit before Depreciation & Tax | 4.86 | 3.92 | 5.43 | 4.73 | 4.05 | | Depreciation | 0.79 | 0.56 | 0.48 | 0.40 | 0.33 | | Profit Before Tax | 4.06 | 3.36 | 4.96 | 4.33 | 3.72 | | Tax | 1.02 | 0.85 | 1.25 | 3.53 | 0.58 | | Profit After Tax | 3.04 | 2.51 | 3.71 | 0.80 | 3.14 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.41 | -0.11 | -3.81 | -4.61 | -7.75 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 5.45 | 2.41 | -0.11 | -3.81 | -4.61 | | 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 | 0.11 | 0.16 | 0.03 | 0.13 | | Book Value | 2.96 | 2.83 | 2.72 | 2.57 | 2.53 | | Extraordinary Items | 0.00 | 0.14 | 0.00 | 0.01 | 0.63 |
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