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Date:04-May-2024 Time: 6:33 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 68.66 | 54.53 | 38.94 | 44.34 | 58.13 | | Other Income | 1.49 | 0.86 | 0.67 | 0.57 | 0.76 | | Stock Adjustments | -0.13 | 0.41 | -0.62 | -4.55 | 0.71 | | Total Income | 70.02 | 55.80 | 38.99 | 40.36 | 59.60 | | Raw Materials | 51.61 | 40.91 | 29.69 | 31.26 | 44.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.14 | 0.83 | 0.65 | 0.89 | 1.08 | | Other Manufacturing Expenses | 2.49 | 1.71 | 1.46 | 1.87 | 2.51 | | Employee Cost | 5.65 | 4.64 | 3.52 | 4.56 | 4.54 | | Selling and Administration Expenses | 1.86 | 1.69 | 1.75 | 2.07 | 1.68 | | Miscellaneous Expenses | 0.35 | 0.35 | -0.50 | 0.78 | 0.71 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 6.93 | 5.67 | 2.42 | -1.08 | 4.93 | | Interest & Financial Charges | 1.27 | 1.32 | 1.91 | 1.28 | 1.36 | | Profit before Depreciation & Tax | 5.66 | 4.35 | 0.51 | -2.36 | 3.57 | | Depreciation | 1.21 | 1.15 | 1.14 | 1.25 | 1.20 | | Profit Before Tax | 4.45 | 3.20 | -0.63 | -3.61 | 2.37 | | Tax | 1.36 | -0.44 | 1.07 | -0.93 | 0.61 | | Profit After Tax | 3.09 | 3.64 | -1.70 | -2.68 | 1.76 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -0.74 | -4.38 | -1.56 | 1.12 | 18.77 | | Appropriations | 1.79 | 0.00 | 0.00 | 0.00 | 10.26 | | P & L Bal. carried down | 0.56 | -0.74 | -3.26 | -1.56 | 10.26 | | Equity Dividend | 1.79 | 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 (%) | 12.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 2.16 | 2.55 | -1.19 | -1.88 | 13.46 | | Book Value | 12.88 | 11.97 | 9.42 | 10.62 | 88.58 | | Extraordinary Items | 0.57 | 0.00 | 0.47 | -0.33 | 0.00 |
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