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Date:28-Apr-2024 Time: 12:18 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 7.34 | 8.12 | 8.56 | 11.50 | 13.96 | | Other Income | 0.24 | 0.13 | 0.15 | 0.48 | 1.42 | | Stock Adjustments | -0.17 | 0.07 | 0.08 | -0.13 | 0.21 | | Total Income | 7.41 | 8.32 | 8.79 | 11.85 | 15.59 | | Raw Materials | 0.70 | 0.78 | 0.53 | 0.53 | 0.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.16 | 0.14 | 0.18 | 0.24 | 0.26 | | Other Manufacturing Expenses | 0.81 | 0.81 | 1.23 | 2.13 | 2.76 | | Employee Cost | 0.78 | 0.69 | 0.92 | 1.64 | 2.00 | | Selling and Administration Expenses | 1.53 | 1.34 | 1.99 | 3.11 | 4.50 | | Miscellaneous Expenses | 0.05 | 0.13 | 0.21 | 0.16 | 0.23 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.37 | 4.44 | 3.74 | 4.05 | 5.04 | | Interest & Financial Charges | 0.62 | 0.48 | 0.54 | 0.80 | 0.77 | | Profit before Depreciation & Tax | 2.75 | 3.96 | 3.20 | 3.25 | 4.27 | | Depreciation | 0.79 | 0.59 | 0.61 | 0.59 | 0.52 | | Profit Before Tax | 1.96 | 3.37 | 2.59 | 2.66 | 3.75 | | Tax | 0.58 | 0.85 | 0.59 | 0.74 | 1.06 | | Profit After Tax | 1.38 | 2.52 | 2.00 | 1.92 | 2.69 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -7.95 | | P & L Balance brought forward | 7.25 | 4.73 | 2.73 | 0.80 | 6.06 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 8.63 | 7.25 | 4.73 | 2.73 | 0.80 | | 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.) | 1.36 | 2.48 | 1.97 | 1.89 | 2.65 | | Book Value | 20.62 | 19.25 | 16.76 | 14.78 | 12.89 | | Extraordinary Items | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 |
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