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Date:02-May-2024 Time: 11:57 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 93.73 | 57.23 | 46.88 | 46.28 | 60.66 | Other Income | 0.20 | 0.33 | 0.15 | 0.45 | 0.35 | Stock Adjustments | -6.37 | 2.70 | -1.96 | 2.18 | 1.34 | Total Income | 87.56 | 60.26 | 45.07 | 48.91 | 62.35 | Raw Materials | 65.68 | 44.13 | 28.65 | 31.60 | 41.52 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.54 | 2.14 | 1.56 | 1.74 | 2.11 | Other Manufacturing Expenses | 4.48 | 3.22 | 2.95 | 1.44 | 1.90 | Employee Cost | 3.07 | 2.68 | 2.65 | 3.24 | 4.01 | Selling and Administration Expenses | 1.06 | 1.03 | 0.91 | 2.53 | 3.30 | Miscellaneous Expenses | 2.71 | 0.36 | 1.44 | 0.66 | 0.36 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 8.01 | 6.71 | 6.92 | 7.69 | 9.14 | Interest & Financial Charges | 2.72 | 3.16 | 3.54 | 3.32 | 3.52 | Profit before Depreciation & Tax | 5.29 | 3.55 | 3.38 | 4.37 | 5.62 | Depreciation | 1.01 | 0.98 | 1.02 | 1.11 | 3.44 | Profit Before Tax | 4.28 | 2.58 | 2.35 | 3.26 | 2.18 | Tax | 0.81 | 0.86 | 0.59 | 0.83 | 0.63 | Profit After Tax | 3.47 | 1.72 | 1.76 | 2.43 | 1.55 | Adjustment below Net Profit | -1.08 | 0.00 | -0.08 | 0.87 | 0.00 | P & L Balance brought forward | 34.07 | 32.35 | 30.67 | 27.37 | 26.54 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 | P & L Bal. carried down | 36.46 | 34.07 | 32.35 | 30.67 | 27.37 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 | 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.) | 2.94 | 1.46 | 1.50 | 2.06 | 1.31 | Book Value | 56.45 | 54.52 | 53.06 | 51.63 | 48.83 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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