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Date:03-May-2024 Time: 11:33 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 232.45 | 252.25 | 155.57 | 174.27 | 194.43 | | Other Income | 0.16 | 1.13 | 0.24 | 0.20 | 0.15 | | Stock Adjustments | 3.85 | -0.27 | 0.18 | -0.40 | -2.17 | | Total Income | 236.46 | 253.11 | 155.99 | 174.07 | 192.41 | | Raw Materials | 118.72 | 212.00 | 121.52 | 163.53 | 124.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.23 | 0.26 | 0.39 | 0.47 | 0.60 | | Other Manufacturing Expenses | 106.46 | 30.98 | 23.54 | 0.88 | 58.86 | | Employee Cost | 0.77 | 0.95 | 1.13 | 1.20 | 1.38 | | Selling and Administration Expenses | 3.25 | 2.65 | 2.54 | 2.02 | 1.41 | | Miscellaneous Expenses | -0.26 | 0.09 | 1.16 | 0.50 | 0.11 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.30 | 6.19 | 5.72 | 5.47 | 5.46 | | Interest & Financial Charges | 4.04 | 3.01 | 3.58 | 3.41 | 3.48 | | Profit before Depreciation & Tax | 3.26 | 3.18 | 2.14 | 2.06 | 1.98 | | Depreciation | 1.21 | 1.20 | 1.03 | 1.06 | 0.98 | | Profit Before Tax | 2.06 | 1.98 | 1.11 | 1.00 | 1.00 | | Tax | 0.46 | 0.54 | 0.29 | 0.26 | 0.26 | | Profit After Tax | 1.60 | 1.44 | 0.82 | 0.74 | 0.74 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.39 | 3.95 | 3.13 | 2.38 | 1.65 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 6.99 | 5.39 | 3.95 | 3.13 | 2.38 | | 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.) | 2.38 | 2.14 | 1.22 | 1.11 | 1.09 | | Book Value | 23.77 | 21.39 | 19.25 | 18.03 | 16.93 | | Extraordinary Items | 0.20 | -0.06 | -0.01 | -0.01 | -0.01 |
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