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Date:30-Apr-2024 Time: 4:41 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 51.62 | 51.39 | 51.78 | 55.35 | 55.83 | | Other Income | 0.04 | 0.09 | 0.08 | 0.05 | 0.01 | | Stock Adjustments | -1.84 | -3.47 | 2.70 | 2.34 | 0.65 | | Total Income | 49.82 | 48.01 | 54.56 | 57.74 | 56.49 | | Raw Materials | 4.93 | 7.97 | 9.91 | 10.90 | 12.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4.27 | 3.56 | 5.78 | 4.69 | 2.93 | | Other Manufacturing Expenses | 2.56 | 3.03 | 1.42 | 4.50 | 5.79 | | Employee Cost | 13.15 | 9.42 | 8.57 | 10.00 | 9.58 | | Selling and Administration Expenses | 3.05 | 7.76 | 11.02 | 6.93 | 9.53 | | Miscellaneous Expenses | 0.00 | 0.10 | -0.02 | 8.21 | 6.73 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 21.86 | 16.18 | 17.88 | 12.53 | 9.52 | | Interest & Financial Charges | 7.99 | 4.27 | 3.67 | 3.10 | 2.64 | | Profit before Depreciation & Tax | 13.87 | 11.91 | 14.21 | 9.43 | 6.88 | | Depreciation | 9.27 | 7.44 | 5.59 | 5.17 | 5.06 | | Profit Before Tax | 4.60 | 4.47 | 8.62 | 4.25 | 1.83 | | Tax | 1.97 | 2.27 | 2.94 | -0.19 | -0.42 | | Profit After Tax | 2.63 | 2.20 | 5.68 | 4.44 | 2.25 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 16.35 | 14.15 | 8.46 | 4.02 | 1.77 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 18.98 | 16.35 | 14.15 | 8.46 | 4.02 | | 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.) | 1.77 | 1.54 | 4.24 | 3.45 | 1.82 | | Book Value | 34.81 | 32.57 | 30.64 | 25.63 | 21.85 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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