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Date:06-May-2024 Time: 11:01 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 92.03 | 88.24 | 30.77 | 27.61 | 41.84 | | Other Income | 1.81 | 1.07 | 0.20 | 0.36 | 0.25 | | Stock Adjustments | -2.48 | 5.06 | 3.25 | 0.46 | 0.55 | | Total Income | 91.36 | 94.37 | 34.22 | 28.43 | 42.64 | | Raw Materials | 38.15 | 42.94 | 20.10 | 15.96 | 25.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4.57 | 4.90 | 3.15 | 2.92 | 2.99 | | Other Manufacturing Expenses | 20.79 | 21.44 | 3.49 | 1.53 | 3.51 | | Employee Cost | 4.32 | 3.77 | 2.15 | 2.08 | 1.47 | | Selling and Administration Expenses | 6.20 | 8.57 | 2.08 | 2.77 | 1.46 | | Miscellaneous Expenses | 0.92 | 1.10 | 0.37 | 0.46 | 0.30 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 16.40 | 11.66 | 2.88 | 2.71 | 7.31 | | Interest & Financial Charges | 1.07 | 0.88 | 0.37 | 0.52 | 0.43 | | Profit before Depreciation & Tax | 15.33 | 10.78 | 2.51 | 2.19 | 6.88 | | Depreciation | 2.71 | 2.43 | 1.96 | 1.82 | 1.02 | | Profit Before Tax | 12.63 | 8.35 | 0.54 | 0.38 | 5.85 | | Tax | 3.20 | 2.13 | 0.15 | 0.10 | 1.66 | | Profit After Tax | 9.43 | 6.22 | 0.39 | 0.28 | 4.19 | | Adjustment below Net Profit | 0.00 | -5.45 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7.21 | 6.54 | 6.15 | 5.87 | 1.65 | | Appropriations | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 16.64 | 7.21 | 6.54 | 6.15 | 5.84 | | Equity Dividend | 0.00 | 0.11 | 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 | 1.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 0.96 | 0.64 | 0.35 | 0.28 | 7.21 | | Book Value | 3.70 | 2.74 | 18.54 | 17.82 | 25.32 | | Extraordinary Items | 0.23 | 0.04 | 0.02 | 0.00 | 0.00 |
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