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Date:02-May-2024 Time: 7:47 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 35.65 | 27.82 | 9.26 | 10.28 | 19.66 | | Other Income | 2.20 | 2.00 | 2.69 | 2.93 | 3.05 | | Stock Adjustments | 1.23 | -0.42 | 2.44 | -1.18 | 1.33 | | Total Income | 39.08 | 29.40 | 14.39 | 12.03 | 24.04 | | Raw Materials | 23.85 | 19.19 | 9.36 | 4.84 | 12.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.57 | 0.51 | 0.46 | 0.56 | 0.64 | | Other Manufacturing Expenses | 0.94 | 0.27 | 0.12 | 0.20 | 0.68 | | Employee Cost | 3.19 | 3.04 | 2.49 | 2.56 | 2.69 | | Selling and Administration Expenses | 3.83 | 2.60 | 1.75 | 1.85 | 2.49 | | Miscellaneous Expenses | 2.17 | 0.45 | 0.86 | 0.39 | 0.60 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.52 | 3.33 | -0.65 | 1.63 | 4.18 | | Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Depreciation & Tax | 4.52 | 3.33 | -0.65 | 1.63 | 4.18 | | Depreciation | 0.30 | 0.20 | 0.13 | 0.13 | 0.28 | | Profit Before Tax | 4.22 | 3.13 | -0.79 | 1.50 | 3.90 | | Tax | 1.18 | 0.44 | 0.00 | 0.03 | 0.63 | | Profit After Tax | 3.04 | 2.69 | -0.79 | 1.47 | 3.27 | | Adjustment below Net Profit | 7.46 | 8.43 | 6.60 | 2.03 | 2.81 | | P & L Balance brought forward | 77.68 | 66.56 | 60.75 | 57.25 | 51.17 | | Appropriations | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 87.17 | 77.68 | 66.56 | 60.75 | 57.25 | | Equity Dividend | 1.01 | 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 (%) | 33.00 | 27.50 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 8.30 | 7.35 | -2.15 | 4.03 | 8.93 | | Book Value | 289.50 | 288.24 | 249.79 | 190.47 | 247.64 | | Extraordinary Items | -1.15 | -0.02 | 0.71 | 0.51 | 0.62 |
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