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Date:05-May-2024 Time: 3:58 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 96.86 | 87.46 | 93.71 | 93.12 | 84.18 | | Other Income | 0.84 | 0.15 | 0.07 | 0.14 | 0.10 | | Stock Adjustments | 1.23 | 1.24 | 1.25 | 0.15 | 1.23 | | Total Income | 98.93 | 88.85 | 95.03 | 93.41 | 85.51 | | Raw Materials | 67.68 | 61.23 | 71.47 | 56.71 | 56.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.16 | 2.16 | 1.93 | 1.51 | 1.15 | | Other Manufacturing Expenses | 0.28 | 0.43 | 0.41 | 0.20 | 0.15 | | Employee Cost | 13.52 | 10.67 | 12.11 | 14.53 | 8.74 | | Selling and Administration Expenses | 7.95 | 8.90 | 6.66 | 15.31 | 11.30 | | Miscellaneous Expenses | 2.73 | 2.47 | 0.17 | 2.06 | 0.13 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.62 | 3.01 | 2.29 | 3.10 | 7.28 | | Interest & Financial Charges | 0.77 | 0.87 | 0.36 | 0.72 | 0.76 | | Profit before Depreciation & Tax | 3.85 | 2.14 | 1.93 | 2.38 | 6.52 | | Depreciation | 2.27 | 1.94 | 1.89 | 1.86 | 1.44 | | Profit Before Tax | 1.57 | 0.20 | 0.04 | 0.52 | 5.08 | | Tax | 0.35 | 0.05 | 0.02 | 0.14 | 1.41 | | Profit After Tax | 1.22 | 0.15 | 0.02 | 0.38 | 3.67 | | Adjustment below Net Profit | -0.01 | 0.00 | 0.05 | 0.00 | -0.07 | | P & L Balance brought forward | 11.77 | 11.62 | 11.56 | 11.18 | 7.57 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 12.98 | 11.77 | 11.62 | 11.56 | 11.18 | | 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.) | 0.84 | 0.10 | 0.01 | 0.26 | 2.51 | | Book Value | 18.87 | 18.04 | 17.94 | 17.90 | 17.64 | | Extraordinary Items | 0.39 | 0.00 | 0.00 | -1.76 | 0.00 |
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