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Date:29-Apr-2024 Time: 4:51 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 111.80 | 85.91 | 77.58 | 71.28 | 93.14 | | Other Income | 1.43 | 2.65 | 1.56 | 0.70 | 0.89 | | Stock Adjustments | -0.79 | 8.80 | -9.87 | 1.93 | -4.72 | | Total Income | 112.44 | 97.36 | 69.27 | 73.91 | 89.31 | | Raw Materials | 98.10 | 83.23 | 52.86 | 58.11 | 73.09 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.10 | 0.09 | 0.10 | 0.14 | 0.10 | | Other Manufacturing Expenses | 1.53 | 1.01 | 0.85 | 0.35 | 0.71 | | Employee Cost | 2.87 | 2.69 | 3.19 | 4.91 | 3.88 | | Selling and Administration Expenses | 2.13 | 2.39 | 2.30 | 2.60 | 3.05 | | Miscellaneous Expenses | 0.54 | 0.89 | 0.42 | 1.01 | 0.32 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.16 | 7.05 | 9.55 | 6.78 | 8.16 | | Interest & Financial Charges | 4.06 | 3.38 | 3.50 | 2.57 | 2.09 | | Profit before Depreciation & Tax | 3.10 | 3.67 | 6.05 | 4.21 | 6.07 | | Depreciation | 0.79 | 0.70 | 1.08 | 1.14 | 0.20 | | Profit Before Tax | 2.31 | 2.98 | 4.97 | 3.06 | 5.88 | | Tax | 0.46 | 0.88 | 1.43 | 1.02 | 1.77 | | Profit After Tax | 1.85 | 2.10 | 3.54 | 2.04 | 4.11 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.29 | -0.02 | | P & L Balance brought forward | 15.74 | 13.65 | 10.22 | 8.55 | 4.55 | | Appropriations | 0.00 | 0.00 | 0.10 | 0.09 | 0.09 | | P & L Bal. carried down | 17.60 | 15.74 | 13.65 | 10.22 | 8.55 | | Equity Dividend | 0.00 | 0.00 | 0.10 | 0.09 | 0.09 | | 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 | 2.50 | 5.00 | | Earning Per Share (Rs.) | 1.54 | 1.75 | 2.95 | 1.70 | 6.85 | | Book Value | 30.58 | 28.88 | 27.02 | 24.15 | 45.61 | | Extraordinary Items | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 |
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