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Date:29-Apr-2024 Time: 9:30 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 113.83 | 103.51 | 55.48 | 80.82 | 95.06 | | Other Income | 1.27 | 1.11 | 2.17 | 0.95 | 1.20 | | Stock Adjustments | 1.60 | -2.11 | 1.15 | 0.39 | -0.34 | | Total Income | 116.70 | 102.51 | 58.80 | 82.16 | 95.92 | | Raw Materials | 42.09 | 41.82 | 24.99 | 36.77 | 43.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 12.86 | 11.28 | 4.53 | 6.35 | 5.89 | | Other Manufacturing Expenses | 3.89 | 4.66 | 4.28 | 5.64 | 9.89 | | Employee Cost | 9.24 | 8.66 | 6.00 | 8.91 | 8.87 | | Selling and Administration Expenses | 20.43 | 19.63 | 11.79 | 16.88 | 18.62 | | Miscellaneous Expenses | 0.62 | 0.20 | 0.04 | 0.36 | 0.13 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 27.57 | 16.26 | 7.18 | 7.24 | 8.88 | | Interest & Financial Charges | 2.45 | 2.59 | 2.90 | 2.89 | 3.62 | | Profit before Depreciation & Tax | 25.12 | 13.67 | 4.28 | 4.35 | 5.26 | | Depreciation | 3.79 | 3.96 | 3.69 | 3.58 | 3.29 | | Profit Before Tax | 21.33 | 9.72 | 0.59 | 0.78 | 1.97 | | Tax | 5.29 | 2.01 | 0.21 | 0.07 | 0.48 | | Profit After Tax | 16.04 | 7.71 | 0.38 | 0.71 | 1.49 | | Adjustment below Net Profit | -0.52 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 14.64 | 7.99 | 7.97 | 7.26 | 6.20 | | Appropriations | 1.42 | 1.06 | 0.35 | 0.00 | 0.43 | | P & L Bal. carried down | 28.74 | 14.64 | 7.99 | 7.97 | 7.26 | | Equity Dividend | 1.42 | 1.06 | 0.35 | 0.00 | 0.43 | | 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 (%) | 20.00 | 15.00 | 2.50 | 2.50 | 0.00 | | Earning Per Share (Rs.) | 2.27 | 1.09 | 0.27 | 0.50 | 1.05 | | Book Value | 7.32 | 5.32 | 21.91 | 21.90 | 19.80 | | Extraordinary Items | -0.34 | 0.00 | -0.02 | 0.00 | 0.00 |
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