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Date:27-Apr-2024 Time: 12:35 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 87.53 | 68.38 | 39.45 | 45.96 | 47.43 | | Other Income | 1.42 | 1.17 | 0.85 | 0.71 | 0.54 | | Stock Adjustments | 0.39 | 0.11 | -0.22 | 0.12 | 0.09 | | Total Income | 89.34 | 69.66 | 40.08 | 46.79 | 48.06 | | Raw Materials | 73.32 | 56.88 | 30.59 | 33.48 | 35.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.69 | 1.29 | 0.96 | 1.34 | 1.25 | | Other Manufacturing Expenses | 2.91 | 2.14 | 1.38 | 3.48 | 2.94 | | Employee Cost | 3.61 | 3.09 | 2.34 | 2.94 | 2.77 | | Selling and Administration Expenses | 2.07 | 1.74 | 1.35 | 1.58 | 1.39 | | Miscellaneous Expenses | 0.42 | 0.60 | 0.32 | 1.84 | 0.55 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.31 | 3.92 | 3.13 | 2.12 | 3.27 | | Interest & Financial Charges | 0.46 | 0.46 | 0.37 | 0.46 | 0.68 | | Profit before Depreciation & Tax | 4.85 | 3.46 | 2.76 | 1.66 | 2.59 | | Depreciation | 0.68 | 0.68 | 0.75 | 0.88 | 0.82 | | Profit Before Tax | 4.17 | 2.79 | 2.02 | 0.78 | 1.77 | | Tax | 1.16 | 0.74 | 0.66 | 0.27 | 0.75 | | Profit After Tax | 3.01 | 2.05 | 1.36 | 0.51 | 1.02 | | Adjustment below Net Profit | -0.02 | -0.08 | -0.16 | -0.05 | -0.05 | | P & L Balance brought forward | 11.96 | 9.99 | 8.80 | 8.33 | 7.36 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 14.95 | 11.96 | 9.99 | 8.80 | 8.33 | | 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.) | 0.97 | 0.66 | 0.44 | 0.17 | 0.33 | | Book Value | 9.45 | 8.49 | 7.86 | 7.48 | 7.33 | | Extraordinary Items | 0.00 | 0.06 | 0.07 | -0.01 | -0.04 |
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