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Date:18-May-2024 Time: 12:04 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 99.93 | 88.50 | 65.90 | 73.28 | 77.50 | | Other Income | 0.11 | 0.23 | 0.51 | 0.26 | 0.11 | | Stock Adjustments | -0.08 | 0.10 | -0.10 | 0.15 | 0.06 | | Total Income | 99.96 | 88.83 | 66.31 | 73.69 | 77.67 | | Raw Materials | 70.66 | 66.11 | 47.49 | 50.43 | 54.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.22 | 2.56 | 2.31 | 2.62 | 2.52 | | Other Manufacturing Expenses | 5.90 | 3.82 | 3.39 | 4.14 | 4.10 | | Employee Cost | 8.98 | 8.16 | 6.92 | 7.44 | 7.03 | | Selling and Administration Expenses | 2.21 | 1.84 | 1.32 | 0.97 | 1.02 | | Miscellaneous Expenses | 2.82 | 1.79 | 1.48 | 2.48 | 2.17 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 6.17 | 4.56 | 3.40 | 5.62 | 5.92 | | Interest & Financial Charges | 0.40 | 0.69 | 0.52 | 0.39 | 0.52 | | Profit before Depreciation & Tax | 5.77 | 3.87 | 2.88 | 5.23 | 5.40 | | Depreciation | 2.12 | 2.28 | 1.80 | 1.62 | 1.49 | | Profit Before Tax | 3.66 | 1.59 | 1.08 | 3.61 | 3.91 | | Tax | 0.83 | 0.56 | 0.31 | 1.00 | 1.01 | | Profit After Tax | 2.83 | 1.03 | 0.77 | 2.61 | 2.90 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 25.64 | 24.61 | 23.83 | 21.23 | 18.32 | | Appropriations | 0.67 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 27.80 | 25.64 | 24.61 | 23.83 | 21.23 | | Equity Dividend | 0.67 | 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 (%) | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 4.25 | 7.73 | 5.79 | 19.58 | 21.77 | | Book Value | 47.57 | 221.22 | 213.08 | 206.95 | 187.56 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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