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Date:04-May-2024 Time: 10:35 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 135.61 | 149.78 | 87.46 | 75.72 | 79.12 | | Other Income | 0.14 | 0.22 | 0.08 | 0.03 | 0.08 | | Stock Adjustments | -0.38 | 0.23 | -1.26 | -0.23 | 0.01 | | Total Income | 135.37 | 150.23 | 86.28 | 75.52 | 79.21 | | Raw Materials | 99.48 | 113.66 | 63.43 | 53.97 | 59.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.20 | 2.02 | 1.57 | 1.78 | 1.66 | | Other Manufacturing Expenses | 1.20 | 1.61 | 1.41 | 1.02 | 1.20 | | Employee Cost | 6.85 | 6.85 | 6.33 | 6.19 | 5.45 | | Selling and Administration Expenses | 7.12 | 7.65 | 5.58 | 5.08 | 5.33 | | Miscellaneous Expenses | 0.11 | 1.89 | 0.02 | 2.24 | 2.05 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 18.40 | 16.56 | 7.93 | 5.22 | 4.45 | | Interest & Financial Charges | 1.91 | 2.92 | 2.68 | 2.91 | 2.48 | | Profit before Depreciation & Tax | 16.49 | 13.64 | 5.25 | 2.31 | 1.97 | | Depreciation | 1.52 | 1.48 | 1.38 | 1.31 | 0.71 | | Profit Before Tax | 14.97 | 12.17 | 3.87 | 1.00 | 1.26 | | Tax | 3.88 | 3.04 | 1.01 | 0.39 | 0.33 | | Profit After Tax | 11.09 | 9.13 | 2.86 | 0.61 | 0.93 | | Adjustment below Net Profit | 0.22 | 0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 16.99 | 7.85 | 5.13 | 4.52 | 3.59 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 28.31 | 16.99 | 7.99 | 5.13 | 4.52 | | 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.) | 19.63 | 16.15 | 4.83 | 1.03 | 1.57 | | Book Value | 61.55 | 41.97 | 24.57 | 19.72 | 18.71 | | Extraordinary Items | 0.05 | 0.04 | 0.00 | 0.00 | 0.00 |
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