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Date:28-Apr-2024 Time: 5:33 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 44.76 | 55.20 | 45.69 | 43.53 | 36.08 | | Other Income | 0.50 | 0.31 | 0.41 | 0.21 | 0.10 | | Stock Adjustments | 3.42 | 0.67 | -2.25 | 5.32 | 3.63 | | Total Income | 48.68 | 56.18 | 43.85 | 49.06 | 39.81 | | Raw Materials | 20.59 | 25.97 | 16.44 | 19.22 | 14.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.26 | 0.20 | 0.14 | 0.14 | 0.11 | | Other Manufacturing Expenses | 7.49 | 8.63 | 6.24 | 9.43 | 10.27 | | Employee Cost | 1.75 | 1.63 | 1.04 | 1.47 | 1.18 | | Selling and Administration Expenses | 14.57 | 17.18 | 15.45 | 15.88 | 9.44 | | Miscellaneous Expenses | 0.41 | 0.19 | 0.15 | 0.14 | 1.41 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.60 | 2.38 | 4.40 | 2.78 | 2.83 | | Interest & Financial Charges | 2.21 | 1.22 | 1.47 | 1.36 | 0.96 | | Profit before Depreciation & Tax | 1.39 | 1.16 | 2.93 | 1.42 | 1.87 | | Depreciation | 1.25 | 0.94 | 0.89 | 0.34 | 0.43 | | Profit Before Tax | 0.14 | 0.21 | 2.04 | 1.07 | 1.43 | | Tax | 0.03 | 0.11 | 0.54 | 0.33 | 0.41 | | Profit After Tax | 0.11 | 0.10 | 1.50 | 0.74 | 1.02 | | Adjustment below Net Profit | 0.05 | 0.00 | 0.00 | -1.37 | 0.00 | | P & L Balance brought forward | 3.53 | 3.42 | 1.92 | 2.46 | 1.44 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | | P & L Bal. carried down | 3.69 | 3.53 | 3.42 | 1.79 | 2.46 | | 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.) | 0.10 | 0.10 | 1.49 | 0.90 | 3.47 | | Book Value | 22.82 | 14.82 | 14.72 | 12.23 | 28.72 | | Extraordinary Items | -0.03 | 0.00 | -0.03 | -0.03 | -0.03 |
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