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Date:16-May-2024 Time: 10:11 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 248.96 | 224.32 | 204.24 | 277.02 | 370.83 | | Other Income | 0.44 | 0.41 | 0.19 | 0.72 | 0.66 | | Stock Adjustments | 3.71 | -1.08 | -0.10 | -6.20 | 3.00 | | Total Income | 253.11 | 223.65 | 204.33 | 271.54 | 374.49 | | Raw Materials | 225.98 | 198.13 | 182.04 | 240.56 | 337.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.83 | 0.78 | 0.64 | 1.03 | 1.16 | | Other Manufacturing Expenses | 1.69 | 1.41 | 1.36 | 1.45 | 1.69 | | Employee Cost | 9.19 | 9.13 | 7.76 | 14.01 | 14.89 | | Selling and Administration Expenses | 4.18 | 3.50 | 3.16 | 4.73 | 5.94 | | Miscellaneous Expenses | 0.73 | 0.68 | 0.61 | 1.59 | 1.83 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 10.52 | 10.02 | 8.76 | 8.18 | 11.66 | | Interest & Financial Charges | 8.13 | 7.92 | 6.98 | 7.39 | 8.08 | | Profit before Depreciation & Tax | 2.39 | 2.10 | 1.78 | 0.79 | 3.58 | | Depreciation | 1.37 | 1.39 | 1.43 | 1.74 | 1.78 | | Profit Before Tax | 1.02 | 0.71 | 0.35 | -0.94 | 1.80 | | Tax | 0.27 | 0.09 | 0.06 | -0.56 | 0.35 | | Profit After Tax | 0.75 | 0.62 | 0.29 | -0.38 | 1.45 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 8.76 | 8.14 | 8.01 | 8.39 | 6.94 | | Appropriations | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | | P & L Bal. carried down | 9.51 | 8.76 | 8.14 | 8.01 | 8.39 | | 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.) | 2.73 | 2.24 | 1.05 | -1.40 | 5.28 | | Book Value | 47.15 | 44.43 | 42.19 | 41.72 | 43.12 | | Extraordinary Items | 0.15 | 0.02 | 0.04 | 0.44 | 0.40 |
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