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Date:02-May-2024 Time: 1:14 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 71.84 | 81.55 | 60.57 | 31.92 | 36.57 | | Other Income | 5.73 | 2.58 | 0.63 | 1.56 | 1.19 | | Stock Adjustments | -1.14 | 1.97 | 6.11 | 0.38 | 2.48 | | Total Income | 76.43 | 86.10 | 67.31 | 33.86 | 40.24 | | Raw Materials | 36.07 | 41.66 | 30.37 | 13.83 | 12.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.26 | 5.01 | 4.97 | 3.60 | 4.08 | | Other Manufacturing Expenses | 10.11 | 13.61 | 12.57 | 6.02 | 9.78 | | Employee Cost | 6.02 | 5.04 | 3.60 | 1.92 | 1.68 | | Selling and Administration Expenses | 9.85 | 9.14 | 6.75 | 4.06 | 4.52 | | Miscellaneous Expenses | 4.22 | 1.87 | 1.43 | 0.15 | 2.29 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 6.91 | 9.77 | 7.61 | 4.28 | 5.83 | | Interest & Financial Charges | 2.66 | 2.49 | 2.54 | 2.16 | 2.02 | | Profit before Depreciation & Tax | 4.25 | 7.28 | 5.07 | 2.12 | 3.81 | | Depreciation | 3.38 | 3.00 | 3.02 | 2.59 | 2.82 | | Profit Before Tax | 0.87 | 4.28 | 2.05 | -0.47 | 1.00 | | Tax | 0.31 | 1.03 | 0.53 | -0.16 | 0.14 | | Profit After Tax | 0.56 | 3.25 | 1.52 | -0.31 | 0.86 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | | P & L Balance brought forward | 42.35 | 39.29 | 37.95 | 38.46 | 37.80 | | Appropriations | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | | P & L Bal. carried down | 42.72 | 42.35 | 39.29 | 37.95 | 38.46 | | Equity Dividend | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | | 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 (%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | | Earning Per Share (Rs.) | 0.30 | 1.75 | 0.82 | -0.19 | 0.53 | | Book Value | 27.74 | 27.48 | 25.77 | 26.42 | 26.66 | | Extraordinary Items | -0.22 | 1.23 | 0.04 | 0.00 | -0.29 |
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