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Date:29-Apr-2024 Time: 4:39 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 142.97 | 116.43 | 98.23 | 92.79 | 71.58 | | Other Income | 0.12 | 0.24 | 0.29 | 0.36 | 1.07 | | Stock Adjustments | 4.93 | 1.21 | 3.45 | 5.20 | 1.60 | | Total Income | 148.02 | 117.88 | 101.97 | 98.35 | 74.25 | | Raw Materials | 97.44 | 76.37 | 66.26 | 60.29 | 42.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 6.25 | 5.88 | 3.63 | 3.72 | 3.36 | | Other Manufacturing Expenses | 8.65 | 7.36 | 6.80 | 7.18 | 5.92 | | Employee Cost | 6.12 | 5.58 | 4.99 | 5.35 | 4.56 | | Selling and Administration Expenses | 16.39 | 11.48 | 10.73 | 12.56 | 9.18 | | Miscellaneous Expenses | 5.24 | 3.44 | 2.86 | 3.84 | 3.16 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.93 | 7.77 | 6.70 | 5.40 | 5.65 | | Interest & Financial Charges | 3.41 | 2.87 | 2.59 | 2.20 | 2.03 | | Profit before Depreciation & Tax | 4.52 | 4.90 | 4.11 | 3.20 | 3.62 | | Depreciation | 2.81 | 2.73 | 2.60 | 2.43 | 2.28 | | Profit Before Tax | 1.71 | 2.17 | 1.51 | 0.77 | 1.34 | | Tax | 0.50 | 0.78 | 0.19 | 0.42 | 0.46 | | Profit After Tax | 1.21 | 1.39 | 1.32 | 0.35 | 0.88 | | Adjustment below Net Profit | 0.00 | 0.10 | 0.00 | -0.02 | 0.00 | | P & L Balance brought forward | 6.82 | 5.33 | 4.02 | 3.75 | 2.87 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 8.03 | 6.82 | 5.34 | 4.08 | 3.75 | | 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.) | 0.49 | 0.56 | 0.53 | 0.14 | 0.36 | | Book Value | 26.00 | 25.52 | 24.86 | 24.36 | 24.22 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.27 |
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