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Date:05-May-2024 Time: 11:48 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 57.47 | 65.35 | 63.82 | 51.84 | 51.67 | | Other Income | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Stock Adjustments | 0.54 | 4.90 | 1.39 | 0.06 | -0.08 | | Total Income | 58.01 | 70.25 | 65.21 | 51.91 | 51.59 | | Raw Materials | 37.32 | 49.57 | 52.61 | 42.51 | 42.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.34 | 0.26 | 0.30 | 0.27 | 0.24 | | Other Manufacturing Expenses | 4.00 | 4.92 | 5.63 | 3.60 | 3.26 | | Employee Cost | 4.08 | 3.37 | 1.52 | 1.22 | 1.17 | | Selling and Administration Expenses | 7.09 | 6.56 | 1.75 | 1.18 | 1.12 | | Miscellaneous Expenses | 0.42 | 1.12 | 0.19 | 0.16 | 0.12 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.77 | 4.44 | 3.21 | 2.98 | 2.88 | | Interest & Financial Charges | 1.71 | 1.37 | 1.34 | 1.38 | 1.39 | | Profit before Depreciation & Tax | 3.06 | 3.07 | 1.87 | 1.60 | 1.49 | | Depreciation | 1.21 | 1.13 | 1.02 | 0.99 | 0.77 | | Profit Before Tax | 1.85 | 1.95 | 0.85 | 0.61 | 0.72 | | Tax | 1.62 | 0.86 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 0.23 | 1.09 | 0.85 | 0.61 | 0.72 | | Adjustment below Net Profit | 0.03 | -0.06 | 0.04 | 0.00 | 0.03 | | P & L Balance brought forward | -0.19 | -1.22 | -2.11 | -2.72 | -3.46 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 0.08 | -0.19 | -1.22 | -2.11 | -2.72 | | 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.) | 0.45 | 2.09 | 1.63 | 1.17 | 1.38 | | Book Value | 23.22 | 22.71 | 19.69 | 17.98 | 16.81 | | Extraordinary Items | 0.00 | -0.34 | 0.00 | 0.00 | 0.00 |
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