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Date:04-May-2024 Time: 9:18 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 45.10 | 40.05 | 29.95 | 33.40 | 31.87 | | Other Income | 0.03 | 0.02 | 0.02 | 1.92 | 0.02 | | Stock Adjustments | 1.89 | 0.08 | -0.70 | 1.26 | 0.37 | | Total Income | 47.02 | 40.15 | 29.27 | 36.58 | 32.26 | | Raw Materials | 19.35 | 18.60 | 12.81 | -0.08 | 0.42 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.63 | 0.39 | 0.25 | 0.36 | 0.27 | | Other Manufacturing Expenses | 1.69 | 1.20 | 1.11 | 16.67 | 14.07 | | Employee Cost | 5.52 | 4.49 | 8.30 | 6.04 | 4.70 | | Selling and Administration Expenses | 15.37 | 12.64 | 9.54 | 12.19 | 11.17 | | Miscellaneous Expenses | 0.23 | 0.27 | 0.29 | 0.04 | 0.03 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.22 | 2.55 | -3.03 | 1.37 | 1.60 | | Interest & Financial Charges | 0.38 | 0.36 | 0.22 | 0.45 | 0.66 | | Profit before Depreciation & Tax | 3.84 | 2.19 | -3.25 | 0.92 | 0.94 | | Depreciation | 0.73 | 0.54 | 0.47 | 0.37 | 0.34 | | Profit Before Tax | 3.12 | 1.65 | -3.72 | 0.55 | 0.60 | | Tax | 0.56 | 0.20 | 0.03 | 0.33 | 0.12 | | Profit After Tax | 2.56 | 1.45 | -3.75 | 0.22 | 0.48 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | | P & L Balance brought forward | -0.81 | -2.26 | 1.12 | 0.90 | 0.43 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 1.75 | -0.81 | -2.34 | 1.12 | 0.90 | | 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.) | 4.11 | 2.33 | -6.02 | 0.36 | 0.96 | | Book Value | 16.85 | 12.74 | 10.29 | 15.85 | 3.81 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.57 | 0.00 |
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