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Date:28-Apr-2024 Time: 3:09 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 130.13 | 70.26 | 44.45 | 45.14 | 57.74 | | Other Income | 1.79 | 1.61 | 3.62 | 6.52 | 3.25 | | Stock Adjustments | -2.91 | 2.07 | 2.93 | -1.19 | -0.05 | | Total Income | 129.01 | 73.94 | 51.00 | 50.47 | 60.94 | | Raw Materials | 92.76 | 50.40 | 28.90 | 25.09 | 36.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.22 | 2.44 | 1.79 | 1.56 | 1.99 | | Other Manufacturing Expenses | 2.57 | 0.77 | 0.92 | 0.53 | 0.82 | | Employee Cost | 8.21 | 7.60 | 6.95 | 6.46 | 6.46 | | Selling and Administration Expenses | 14.35 | 8.12 | 8.44 | 8.51 | 9.24 | | Miscellaneous Expenses | 0.54 | 0.43 | 0.59 | 4.73 | 1.27 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.37 | 4.17 | 3.42 | 3.60 | 4.45 | | Interest & Financial Charges | 1.82 | 1.18 | 1.24 | 1.56 | 1.91 | | Profit before Depreciation & Tax | 5.55 | 2.99 | 2.18 | 2.04 | 2.54 | | Depreciation | 1.54 | 1.25 | 0.95 | 1.04 | 1.35 | | Profit Before Tax | 4.01 | 1.74 | 1.23 | 1.00 | 1.19 | | Tax | 1.03 | 0.46 | 0.68 | 0.17 | 0.61 | | Profit After Tax | 2.98 | 1.28 | 0.55 | 0.83 | 0.58 | | Adjustment below Net Profit | 0.00 | -0.22 | 0.21 | -0.07 | 0.00 | | P & L Balance brought forward | 15.12 | 14.06 | 13.30 | 12.55 | 11.97 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 18.11 | 15.12 | 14.06 | 13.31 | 12.55 | | 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.) | 1.80 | 1.44 | 0.63 | 0.93 | 0.66 | | Book Value | 46.30 | 74.66 | 73.27 | 72.13 | 71.27 | | Extraordinary Items | 0.00 | 0.00 | 0.20 | 0.05 | 0.41 |
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