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Date:02-May-2024 Time: 12:33 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 105.51 | 23.91 | 26.77 | 31.45 | 43.40 | | Other Income | 4.11 | 7.03 | 3.14 | 2.71 | 7.69 | | Stock Adjustments | 4.84 | 0.85 | -1.45 | 0.62 | 0.63 | | Total Income | 114.46 | 31.79 | 28.46 | 34.78 | 51.72 | | Raw Materials | 55.69 | 10.95 | 6.99 | 12.78 | 26.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 5.20 | 3.99 | 2.63 | 2.12 | 2.30 | | Other Manufacturing Expenses | 3.26 | 2.16 | 1.91 | 1.33 | 1.86 | | Employee Cost | 8.48 | 6.39 | 5.82 | 6.61 | 8.72 | | Selling and Administration Expenses | 6.75 | 4.30 | 3.44 | 4.02 | 6.28 | | Miscellaneous Expenses | 3.01 | 2.36 | 1.16 | 1.89 | 1.44 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 32.07 | 1.64 | 6.51 | 6.03 | 4.47 | | Interest & Financial Charges | 1.19 | 0.69 | 0.68 | 0.52 | 0.05 | | Profit before Depreciation & Tax | 30.88 | 0.95 | 5.83 | 5.51 | 4.42 | | Depreciation | 4.28 | 3.93 | 4.22 | 3.23 | 3.41 | | Profit Before Tax | 26.60 | -2.98 | 1.60 | 2.28 | 1.01 | | Tax | 7.72 | -1.27 | -0.92 | 0.16 | 0.82 | | Profit After Tax | 18.88 | -1.71 | 2.52 | 2.12 | 0.19 | | Adjustment below Net Profit | -0.08 | 0.01 | 0.05 | -0.17 | -0.02 | | P & L Balance brought forward | 34.60 | 36.30 | 33.73 | 32.36 | 34.54 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.59 | 2.35 | | P & L Bal. carried down | 53.40 | 34.60 | 36.30 | 33.73 | 32.36 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.59 | 2.35 | | 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 (%) | 10.00 | 0.00 | 0.00 | 0.00 | 5.00 | | Earning Per Share (Rs.) | 12.51 | -1.21 | 1.79 | 1.50 | 0.16 | | Book Value | 58.42 | 41.55 | 42.77 | 40.94 | 40.77 | | Extraordinary Items | 0.00 | 0.01 | 0.05 | -0.19 | -0.02 |
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