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Date:06-May-2024 Time: 1:01 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 39.24 | 37.98 | 38.79 | 33.76 | 47.56 | | Other Income | 2.14 | 0.56 | 0.31 | 0.51 | 0.43 | | Stock Adjustments | -0.64 | 6.17 | -3.11 | 0.72 | -1.71 | | Total Income | 40.74 | 44.71 | 35.99 | 34.99 | 46.28 | | Raw Materials | 28.22 | 32.57 | 24.38 | 24.93 | 33.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.80 | 2.39 | 2.32 | 2.61 | 2.66 | | Other Manufacturing Expenses | 2.81 | 2.59 | 1.87 | 0.22 | 1.16 | | Employee Cost | 2.01 | 2.60 | 2.88 | 1.45 | 1.36 | | Selling and Administration Expenses | 1.93 | 1.45 | 1.26 | 2.13 | 3.57 | | Miscellaneous Expenses | 0.34 | 0.52 | 0.40 | 1.58 | 0.79 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.62 | 2.60 | 2.88 | 2.06 | 2.94 | | Interest & Financial Charges | 1.06 | 0.32 | 0.19 | 0.30 | 0.72 | | Profit before Depreciation & Tax | 2.56 | 2.28 | 2.69 | 1.76 | 2.22 | | Depreciation | 1.28 | 0.97 | 1.44 | 1.21 | 1.07 | | Profit Before Tax | 1.28 | 1.31 | 1.25 | 0.56 | 1.15 | | Tax | 0.25 | 0.19 | 0.06 | 0.23 | 0.23 | | Profit After Tax | 1.03 | 1.12 | 1.19 | 0.33 | 0.92 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 10.72 | 9.60 | 8.41 | 8.08 | 7.16 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 11.74 | 10.72 | 9.60 | 8.41 | 8.08 | | 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.) | 1.90 | 2.07 | 2.20 | 0.61 | 1.71 | | Book Value | 37.22 | 35.32 | 33.25 | 31.05 | 30.44 | | Extraordinary Items | 0.23 | 0.05 | 0.14 | 0.00 | 0.00 |
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