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Date:05-May-2024 Time: 4:20 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 50.01 | 51.34 | 42.61 | 54.74 | 60.04 | | Other Income | 1.34 | 0.44 | 1.39 | 0.23 | 0.29 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 51.35 | 51.78 | 44.00 | 54.97 | 60.33 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.18 | 0.18 | 0.17 | 0.32 | 0.43 | | Other Manufacturing Expenses | 19.29 | 35.53 | 28.45 | 36.70 | 27.12 | | Employee Cost | 6.95 | 5.44 | 4.27 | 7.90 | 12.35 | | Selling and Administration Expenses | 6.52 | 1.72 | 1.21 | 1.66 | 7.92 | | Miscellaneous Expenses | 1.39 | 0.66 | 4.69 | 0.40 | 0.48 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 17.02 | 8.26 | 5.20 | 7.98 | 12.06 | | Interest & Financial Charges | 2.89 | 2.76 | 4.21 | 3.89 | 1.97 | | Profit before Depreciation & Tax | 14.13 | 5.50 | 0.99 | 4.09 | 10.09 | | Depreciation | 3.58 | 2.80 | 2.92 | 3.06 | 2.04 | | Profit Before Tax | 10.56 | 2.70 | -1.92 | 1.04 | 8.05 | | Tax | 2.77 | 1.08 | 0.24 | 0.68 | 2.40 | | Profit After Tax | 7.79 | 1.62 | -2.16 | 0.36 | 5.65 | | Adjustment below Net Profit | -7.81 | -0.11 | 0.00 | -0.40 | 0.00 | | P & L Balance brought forward | 4.07 | 2.57 | 10.35 | 10.69 | 5.04 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | | P & L Bal. carried down | 4.05 | 4.07 | 8.20 | 10.35 | 10.69 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | | Earning Per Share (Rs.) | 1.90 | 3.32 | -4.42 | 0.73 | 11.55 | | Book Value | 10.99 | 76.87 | 85.31 | 89.72 | 90.40 | | Extraordinary Items | 0.00 | 0.00 | -0.63 | 0.00 | 0.00 |
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