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Date:06-May-2024 Time: 9:30 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 152.42 | 124.55 | 92.37 | 82.60 | 117.24 | | Other Income | 0.70 | 0.60 | 0.39 | 0.34 | 0.29 | | Stock Adjustments | 0.56 | -0.60 | 5.31 | -1.86 | 1.92 | | Total Income | 153.68 | 124.55 | 98.07 | 81.08 | 119.45 | | Raw Materials | 140.41 | 112.18 | 84.42 | 68.85 | 103.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.94 | 1.27 | 1.53 | 1.61 | 1.68 | | Other Manufacturing Expenses | 0.45 | 0.56 | 0.62 | 3.75 | 1.73 | | Employee Cost | 2.31 | 2.31 | 1.90 | 1.97 | 1.88 | | Selling and Administration Expenses | 4.04 | 2.78 | 3.71 | 1.18 | 7.55 | | Miscellaneous Expenses | 0.79 | 0.87 | 1.40 | 1.40 | 0.62 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.74 | 4.58 | 4.47 | 2.31 | 2.98 | | Interest & Financial Charges | 1.21 | 0.95 | 0.95 | 1.02 | 1.29 | | Profit before Depreciation & Tax | 2.53 | 3.63 | 3.52 | 1.29 | 1.69 | | Depreciation | 0.43 | 0.42 | 0.41 | 0.43 | 0.45 | | Profit Before Tax | 2.09 | 3.20 | 3.10 | 0.87 | 1.24 | | Tax | 0.53 | 0.74 | 0.93 | -0.03 | 0.41 | | Profit After Tax | 1.56 | 2.46 | 2.17 | 0.90 | 0.83 | | Adjustment below Net Profit | 0.03 | -0.02 | 0.03 | -0.04 | 0.00 | | P & L Balance brought forward | 10.82 | 8.38 | 6.18 | 5.32 | 4.49 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 12.41 | 10.82 | 8.38 | 6.18 | 5.32 | | 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 | 3.46 | 3.06 | 1.26 | 1.17 | | Book Value | 31.17 | 28.15 | 24.72 | 21.63 | 20.42 | | Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.13 | -0.03 |
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