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Date:03-May-2024 Time: 12:32 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 76.53 | 72.53 | 34.47 | 29.71 | 32.88 | | Other Income | 0.05 | 0.05 | 0.06 | 0.04 | 0.03 | | Stock Adjustments | -0.62 | 0.88 | -0.49 | -0.68 | 0.49 | | Total Income | 75.96 | 73.46 | 34.04 | 29.07 | 33.40 | | Raw Materials | 58.54 | 55.76 | 23.00 | 21.28 | 27.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.06 | 2.16 | 1.81 | 1.77 | 1.87 | | Other Manufacturing Expenses | 4.99 | 4.78 | 2.59 | 1.97 | 1.64 | | Employee Cost | 3.46 | 3.05 | 2.52 | 1.52 | 1.02 | | Selling and Administration Expenses | 4.00 | 1.93 | 0.70 | 1.21 | 0.92 | | Miscellaneous Expenses | 0.72 | 0.69 | 0.40 | 0.37 | 0.28 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.20 | 5.11 | 3.01 | 0.94 | 0.46 | | Interest & Financial Charges | 0.61 | 0.65 | 0.37 | 0.31 | 0.34 | | Profit before Depreciation & Tax | 1.59 | 4.46 | 2.64 | 0.63 | 0.12 | | Depreciation | 0.50 | 0.34 | 0.23 | 0.19 | 0.22 | | Profit Before Tax | 1.09 | 4.11 | 2.40 | 0.45 | -0.11 | | Tax | 0.27 | 1.01 | 0.55 | 0.19 | -0.01 | | Profit After Tax | 0.82 | 3.10 | 1.85 | 0.26 | -0.10 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.61 | 2.51 | 0.65 | 0.40 | 0.50 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 6.42 | 5.61 | 2.51 | 0.65 | 0.40 | | 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.) | 2.04 | 7.75 | 4.64 | 0.64 | -0.25 | | Book Value | 28.59 | 26.55 | 18.79 | 14.16 | 13.52 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
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