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Date:06-May-2024 Time: 8:53 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 101.96 | 73.24 | 48.11 | 47.20 | 50.50 | | Other Income | 0.46 | 0.53 | 0.37 | 0.32 | 0.46 | | Stock Adjustments | 4.36 | 1.61 | 2.91 | 0.51 | 0.04 | | Total Income | 106.78 | 75.38 | 51.39 | 48.03 | 51.00 | | Raw Materials | 83.63 | 54.26 | 33.93 | 29.30 | 32.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.57 | 0.47 | 0.44 | 0.52 | 0.55 | | Other Manufacturing Expenses | 7.87 | 7.95 | 6.14 | 4.95 | 3.72 | | Employee Cost | 3.58 | 3.58 | 2.28 | 2.30 | 2.08 | | Selling and Administration Expenses | 5.85 | 4.73 | 4.78 | 7.19 | 7.75 | | Miscellaneous Expenses | 0.65 | 0.81 | 0.61 | 0.75 | 0.75 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.62 | 3.58 | 3.21 | 3.02 | 3.77 | | Interest & Financial Charges | 2.32 | 1.39 | 1.37 | 1.30 | 1.80 | | Profit before Depreciation & Tax | 2.30 | 2.19 | 1.84 | 1.72 | 1.97 | | Depreciation | 0.85 | 0.83 | 0.83 | 0.85 | 0.92 | | Profit Before Tax | 1.46 | 1.35 | 1.02 | 0.87 | 1.05 | | Tax | 0.76 | 0.26 | 0.22 | 0.02 | 0.31 | | Profit After Tax | 0.70 | 1.09 | 0.80 | 0.85 | 0.74 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.10 | -0.06 | 0.01 | | P & L Balance brought forward | 2.06 | 0.97 | 0.68 | 0.64 | 0.64 | | Appropriations | 0.00 | 0.00 | 0.40 | 0.75 | 0.75 | | P & L Bal. carried down | 2.76 | 2.06 | 0.97 | 0.68 | 0.64 | | 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.) | 1.98 | 3.10 | 2.26 | 2.40 | 2.09 | | Book Value | 46.58 | 44.60 | 41.50 | 39.53 | 37.31 | | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.05 |
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