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Date:05-May-2024 Time: 4:31 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 43.18 | 24.86 | 23.76 | 15.08 | 11.69 | | Other Income | 2.71 | 5.30 | 4.39 | 7.27 | 9.44 | | Stock Adjustments | 0.85 | -2.98 | 3.45 | 0.26 | -0.27 | | Total Income | 46.74 | 27.18 | 31.60 | 22.61 | 20.86 | | Raw Materials | 28.33 | 8.18 | 11.18 | 5.46 | 6.37 | | Excise Duty | 2.81 | 1.93 | 1.88 | 0.93 | 0.40 | | Power & Fuel Cost | 0.78 | 0.66 | 0.74 | 0.64 | 0.51 | | Other Manufacturing Expenses | 3.44 | 2.33 | 1.86 | 1.37 | 1.05 | | Employee Cost | 2.95 | 2.92 | 3.13 | 3.41 | 3.64 | | Selling and Administration Expenses | 4.42 | 4.09 | 3.14 | 6.07 | 3.32 | | Miscellaneous Expenses | 0.44 | 0.69 | 0.34 | 0.35 | 0.27 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.57 | 6.38 | 9.32 | 4.39 | 5.30 | | Interest & Financial Charges | 0.46 | 0.24 | 0.27 | 0.31 | 0.31 | | Profit before Depreciation & Tax | 3.11 | 6.14 | 9.05 | 4.08 | 4.99 | | Depreciation | 0.65 | 0.65 | 0.51 | 0.51 | 0.49 | | Profit Before Tax | 2.47 | 5.49 | 8.55 | 3.57 | 4.49 | | Tax | 0.82 | 1.05 | 2.26 | 0.77 | 0.93 | | Profit After Tax | 1.65 | 4.44 | 6.29 | 2.80 | 3.56 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 33.88 | 29.43 | 23.14 | 20.35 | 16.78 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 35.52 | 33.88 | 29.43 | 23.14 | 20.35 | | 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.) | 1.38 | 3.72 | 5.27 | 2.60 | 3.32 | | Book Value | 50.83 | 49.50 | 43.54 | 36.92 | 35.75 | | Extraordinary Items | 0.02 | 0.00 | 0.00 | 1.46 | 3.77 |
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