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Date:05-May-2024 Time: 9:54 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 68.89 | 64.01 | 33.41 | 56.97 | 60.87 | | Other Income | 0.58 | 0.42 | 0.56 | 0.65 | 0.51 | | Stock Adjustments | 1.11 | -0.79 | 0.37 | 0.24 | -0.97 | | Total Income | 70.58 | 63.64 | 34.34 | 57.86 | 60.41 | | Raw Materials | 32.06 | 28.19 | 13.95 | 26.00 | 30.50 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 10.93 | 9.65 | 6.19 | 9.26 | 9.36 | | Other Manufacturing Expenses | 4.08 | 3.41 | 1.91 | 3.13 | 2.99 | | Employee Cost | 10.82 | 11.12 | 6.47 | 10.43 | 9.42 | | Selling and Administration Expenses | 4.27 | 3.46 | 2.36 | 3.80 | 3.50 | | Miscellaneous Expenses | 0.67 | 0.52 | 0.27 | 0.38 | 0.44 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.76 | 7.30 | 3.18 | 4.86 | 4.19 | | Interest & Financial Charges | 1.64 | 1.80 | 1.82 | 1.99 | 1.87 | | Profit before Depreciation & Tax | 6.12 | 5.50 | 1.36 | 2.87 | 2.32 | | Depreciation | 2.28 | 2.02 | 1.88 | 1.78 | 1.62 | | Profit Before Tax | 3.85 | 3.48 | -0.52 | 1.08 | 0.70 | | Tax | -0.17 | 0.08 | -0.10 | -4.55 | -0.21 | | Profit After Tax | 4.02 | 3.40 | -0.42 | 5.63 | 0.91 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.33 | 0.93 | 1.35 | -4.28 | -5.19 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 8.35 | 4.33 | 0.93 | 1.35 | -4.28 | | 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.) | 2.40 | 2.03 | -0.25 | 3.36 | 0.54 | | Book Value | 29.09 | 17.46 | 15.57 | 16.03 | 7.54 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.19 | 0.00 |
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