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Date:08-May-2024 Time: 8:48 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 45.02 | 33.17 | 33.78 | 42.24 | 44.25 | | Other Income | 0.02 | 0.22 | 0.06 | 0.06 | 0.08 | | Stock Adjustments | 7.00 | -10.37 | 4.31 | 6.64 | 4.21 | | Total Income | 52.04 | 23.02 | 38.15 | 48.94 | 48.54 | | Raw Materials | 31.96 | 3.98 | 22.74 | 23.39 | 19.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.42 | 0.44 | 0.42 | 0.56 | 0.64 | | Other Manufacturing Expenses | 2.00 | 1.95 | 1.36 | 1.01 | 1.07 | | Employee Cost | 3.16 | 2.20 | 2.92 | 4.33 | 4.09 | | Selling and Administration Expenses | 12.34 | 8.55 | 7.66 | 7.89 | 6.40 | | Miscellaneous Expenses | 0.00 | 3.74 | 0.96 | 0.02 | 0.10 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.15 | 2.17 | 2.10 | 11.73 | 16.89 | | Interest & Financial Charges | 0.11 | 0.15 | 0.11 | 0.18 | 1.04 | | Profit before Depreciation & Tax | 2.04 | 2.02 | 1.99 | 11.55 | 15.85 | | Depreciation | 1.43 | 1.47 | 1.47 | 1.42 | 1.29 | | Profit Before Tax | 0.61 | 0.54 | 0.52 | 10.13 | 14.57 | | Tax | 0.15 | 0.22 | 0.13 | 0.04 | 0.09 | | Profit After Tax | 0.46 | 0.32 | 0.39 | 10.09 | 14.48 | | Adjustment below Net Profit | -0.75 | 0.00 | 0.00 | 0.00 | -10.78 | | P & L Balance brought forward | 7.50 | 7.17 | 6.78 | -3.30 | -7.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 7.21 | 7.50 | 7.17 | 6.78 | -3.30 | | 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.) | 0.27 | 0.21 | 0.25 | 6.42 | 9.22 | | Book Value | 47.91 | 48.97 | 48.76 | 48.51 | 42.09 | | Extraordinary Items | 0.00 | -1.98 | 0.00 | 0.00 | 0.00 |
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