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Date:03-May-2024 Time: 12:53 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 49.98 | 42.91 | 42.06 | 35.88 | 36.37 | | Other Income | 2.14 | 1.27 | 1.75 | 1.93 | 1.26 | | Stock Adjustments | -0.87 | 1.16 | -2.58 | 2.02 | 0.66 | | Total Income | 51.25 | 45.34 | 41.23 | 39.83 | 38.29 | | Raw Materials | 33.46 | 31.76 | 29.94 | 29.84 | 27.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.09 | 1.93 | 2.09 | 1.73 | 1.85 | | Other Manufacturing Expenses | 2.69 | 3.29 | 1.68 | 1.03 | 0.90 | | Employee Cost | 2.88 | 2.88 | 2.93 | 2.98 | 2.92 | | Selling and Administration Expenses | 1.71 | 0.86 | 1.60 | 0.77 | 0.87 | | Miscellaneous Expenses | 0.35 | 0.94 | 0.29 | 0.65 | 0.91 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.07 | 3.67 | 2.71 | 2.83 | 3.05 | | Interest & Financial Charges | 1.48 | 1.19 | 0.96 | 0.89 | 0.86 | | Profit before Depreciation & Tax | 6.59 | 2.48 | 1.75 | 1.94 | 2.19 | | Depreciation | 1.59 | 1.42 | 1.58 | 1.63 | 1.57 | | Profit Before Tax | 5.01 | 1.06 | 0.17 | 0.30 | 0.61 | | Tax | 1.28 | 0.35 | 0.09 | -0.07 | -0.40 | | Profit After Tax | 3.73 | 0.71 | 0.08 | 0.37 | 1.01 | | Adjustment below Net Profit | -4.21 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.37 | 4.67 | 4.59 | 4.21 | 3.20 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 4.89 | 5.37 | 4.67 | 4.59 | 4.21 | | 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.) | 0.19 | 0.66 | 0.07 | 0.35 | 0.94 | | Book Value | 1.25 | 19.09 | 18.42 | 18.35 | 18.00 | | Extraordinary Items | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
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