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Date:02-May-2024 Time: 11:08 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 20.24 | 18.77 | 12.00 | 13.67 | 17.54 | | Other Income | 0.11 | 0.14 | 0.02 | 0.06 | 0.03 | | Stock Adjustments | 0.10 | -0.07 | -0.09 | -0.21 | -0.22 | | Total Income | 20.45 | 18.84 | 11.93 | 13.52 | 17.35 | | Raw Materials | 5.24 | 4.47 | 2.72 | 3.48 | 4.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.77 | 0.68 | 0.59 | 0.66 | 0.68 | | Other Manufacturing Expenses | 2.41 | 2.28 | 1.23 | 1.63 | 2.04 | | Employee Cost | 6.26 | 5.43 | 4.21 | 4.62 | 5.24 | | Selling and Administration Expenses | 2.10 | 1.76 | 1.16 | 1.51 | 1.80 | | Miscellaneous Expenses | 0.55 | 0.47 | 0.35 | 0.61 | 0.55 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.12 | 3.76 | 1.66 | 1.00 | 2.81 | | Interest & Financial Charges | 0.43 | 0.55 | 0.45 | 0.57 | 0.74 | | Profit before Depreciation & Tax | 2.69 | 3.21 | 1.21 | 0.43 | 2.07 | | Depreciation | 0.93 | 1.12 | 1.14 | 1.18 | 1.20 | | Profit Before Tax | 1.76 | 2.09 | 0.08 | -0.74 | 0.87 | | Tax | 0.51 | 0.64 | -0.04 | -0.44 | 0.26 | | Profit After Tax | 1.25 | 1.45 | 0.12 | -0.30 | 0.61 | | Adjustment below Net Profit | -0.32 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.03 | -0.42 | -0.54 | -0.24 | -0.85 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 1.96 | 1.03 | -0.42 | -0.54 | -0.24 | | 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.) | 8.37 | 9.66 | 0.77 | -1.98 | 4.07 | | Book Value | 42.69 | 34.32 | 24.66 | 23.89 | 25.87 | | Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
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