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Date:30-Apr-2024 Time: 11:09 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 37.68 | 24.66 | 19.56 | 26.38 | 24.13 | | Other Income | 0.73 | 0.48 | 0.66 | 0.78 | 0.23 | | Stock Adjustments | 3.71 | 1.60 | -0.93 | 0.92 | -0.99 | | Total Income | 42.12 | 26.74 | 19.29 | 28.08 | 23.37 | | Raw Materials | 18.74 | 11.67 | 6.93 | 11.14 | 8.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.29 | 1.64 | 1.34 | 1.64 | 1.54 | | Other Manufacturing Expenses | 7.67 | 2.69 | 1.90 | 3.99 | 2.65 | | Employee Cost | 5.45 | 4.88 | 4.59 | 4.64 | 4.58 | | Selling and Administration Expenses | 3.58 | 1.92 | 1.43 | 2.10 | 1.76 | | Miscellaneous Expenses | 0.61 | 0.58 | 0.36 | 0.60 | 1.05 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.79 | 3.36 | 2.75 | 3.97 | 3.09 | | Interest & Financial Charges | 0.07 | 0.03 | 0.06 | 0.05 | 0.10 | | Profit before Depreciation & Tax | 3.72 | 3.33 | 2.69 | 3.92 | 2.99 | | Depreciation | 1.54 | 1.60 | 1.76 | 1.91 | 1.94 | | Profit Before Tax | 2.18 | 1.72 | 0.92 | 2.00 | 1.06 | | Tax | 0.56 | 0.37 | 0.13 | 0.52 | 0.41 | | Profit After Tax | 1.62 | 1.35 | 0.79 | 1.48 | 0.65 | | Adjustment below Net Profit | 0.01 | -0.03 | 0.02 | 0.00 | -0.14 | | P & L Balance brought forward | 17.95 | 16.63 | 15.81 | 14.30 | 14.53 | | Appropriations | 0.49 | 0.00 | 0.00 | 0.00 | 0.74 | | P & L Bal. carried down | 19.09 | 17.95 | 16.63 | 15.79 | 14.30 | | Equity Dividend | 0.49 | 0.00 | 0.00 | 0.00 | 0.74 | | 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 | 10.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 3.29 | 2.75 | 1.61 | 3.01 | 1.31 | | Book Value | 50.77 | 48.46 | 45.77 | 44.11 | 41.05 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | -0.05 |
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