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Date:03-May-2024 Time: 3:52 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 35.49 | 36.56 | 21.71 | 25.22 | 31.03 | | Other Income | 0.18 | 0.47 | 0.96 | 0.67 | 0.45 | | Stock Adjustments | 1.65 | -0.26 | 1.94 | -1.10 | 1.17 | | Total Income | 37.32 | 36.77 | 24.61 | 24.79 | 32.65 | | Raw Materials | 21.25 | 14.68 | 10.55 | 11.34 | 13.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.17 | 0.30 | 0.28 | 0.18 | 0.30 | | Other Manufacturing Expenses | 9.25 | 16.04 | 9.45 | 8.37 | 12.71 | | Employee Cost | 2.51 | 2.28 | 1.32 | 1.53 | 1.50 | | Selling and Administration Expenses | 0.81 | 0.84 | 1.07 | 1.19 | 1.26 | | Miscellaneous Expenses | 0.23 | 0.42 | 0.07 | 0.08 | 0.14 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.10 | 2.20 | 1.86 | 2.08 | 2.76 | | Interest & Financial Charges | 0.03 | 0.00 | 0.01 | 0.01 | 0.00 | | Profit before Depreciation & Tax | 3.07 | 2.20 | 1.85 | 2.07 | 2.76 | | Depreciation | 0.54 | 0.47 | 0.44 | 0.51 | 0.50 | | Profit Before Tax | 2.53 | 1.73 | 1.41 | 1.56 | 2.26 | | Tax | 0.56 | 0.45 | 0.37 | 0.37 | 0.59 | | Profit After Tax | 1.97 | 1.28 | 1.04 | 1.19 | 1.67 | | Adjustment below Net Profit | 0.25 | 0.41 | -0.22 | 0.13 | 0.08 | | P & L Balance brought forward | 17.39 | 15.69 | 14.88 | 13.87 | 12.12 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | | P & L Bal. carried down | 19.61 | 17.39 | 15.69 | 14.88 | 13.87 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.31 | 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 | 10.00 | 0.00 | | Earning Per Share (Rs.) | 6.29 | 4.09 | 3.30 | 3.79 | 5.32 | | Book Value | 80.51 | 73.43 | 68.04 | 65.45 | 62.23 | | Extraordinary Items | 0.05 | 0.10 | 0.62 | 0.37 | -0.01 |
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