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Date:28-Apr-2024 Time: 6:50 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 43.81 | 34.63 | 29.10 | 27.54 | 23.32 | | Other Income | 0.41 | 0.41 | 2.19 | 0.25 | 0.56 | | Stock Adjustments | -0.45 | 0.32 | 0.07 | -0.12 | -0.47 | | Total Income | 43.77 | 35.36 | 31.36 | 27.67 | 23.41 | | Raw Materials | 23.18 | 18.49 | 15.16 | 14.18 | 11.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.85 | 2.55 | 1.63 | 1.67 | 1.67 | | Other Manufacturing Expenses | 5.08 | 3.93 | 2.72 | 2.55 | 1.97 | | Employee Cost | 4.13 | 4.06 | 4.13 | 4.59 | 4.17 | | Selling and Administration Expenses | 4.80 | 4.20 | 3.43 | 3.03 | 2.22 | | Miscellaneous Expenses | 0.16 | 0.37 | 0.11 | 0.10 | 0.23 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.56 | 1.78 | 4.18 | 1.55 | 1.18 | | Interest & Financial Charges | 0.68 | 0.56 | 0.42 | 0.41 | 0.38 | | Profit before Depreciation & Tax | 2.88 | 1.22 | 3.76 | 1.14 | 0.80 | | Depreciation | 1.26 | 1.03 | 0.76 | 0.65 | 0.67 | | Profit Before Tax | 1.62 | 0.18 | 3.00 | 0.49 | 0.13 | | Tax | 0.48 | 0.03 | -0.01 | 0.01 | 0.12 | | Profit After Tax | 1.14 | 0.15 | 3.01 | 0.48 | 0.01 | | Adjustment below Net Profit | -0.07 | 0.11 | 0.06 | 0.18 | 0.11 | | P & L Balance brought forward | 5.63 | 5.81 | 2.74 | 2.07 | 1.95 | | Appropriations | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 6.70 | 5.63 | 5.81 | 2.74 | 2.07 | | Equity Dividend | 0.00 | 0.45 | 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 | 8.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 0.41 | 0.28 | 5.38 | 0.87 | 0.02 | | Book Value | 4.72 | 21.70 | 22.02 | 16.54 | 15.36 | | Extraordinary Items | 0.00 | 0.00 | 1.86 | 0.00 | 0.01 |
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