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Date:05-May-2024 Time: 10:38 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 74.49 | 74.04 | 51.04 | 40.03 | 39.72 | | Other Income | 0.29 | 0.04 | 0.02 | 0.06 | 0.34 | | Stock Adjustments | 0.38 | -0.10 | 0.34 | 0.02 | -0.01 | | Total Income | 75.16 | 73.98 | 51.40 | 40.11 | 40.05 | | Raw Materials | 66.12 | 63.91 | 43.36 | 34.94 | 36.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.69 | 0.92 | 1.05 | 0.62 | 0.57 | | Other Manufacturing Expenses | 0.60 | 0.91 | 0.43 | 0.23 | 0.12 | | Employee Cost | 1.76 | 1.48 | 1.15 | 1.12 | 0.72 | | Selling and Administration Expenses | 2.91 | 3.51 | 3.74 | 1.91 | 1.12 | | Miscellaneous Expenses | 0.03 | 0.13 | 0.00 | 0.00 | 0.02 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.06 | 3.11 | 1.66 | 1.30 | 1.02 | | Interest & Financial Charges | 0.48 | 0.54 | 0.58 | 0.33 | 0.11 | | Profit before Depreciation & Tax | 2.58 | 2.57 | 1.08 | 0.97 | 0.91 | | Depreciation | 1.00 | 1.11 | 0.58 | 0.49 | 0.44 | | Profit Before Tax | 1.57 | 1.46 | 0.50 | 0.48 | 0.47 | | Tax | 0.45 | 0.41 | 0.13 | 0.13 | 0.06 | | Profit After Tax | 1.12 | 1.05 | 0.37 | 0.35 | 0.41 | | Adjustment below Net Profit | -0.01 | 0.00 | -1.00 | 0.00 | 0.51 | | P & L Balance brought forward | 5.50 | 4.45 | 5.08 | 4.73 | 5.09 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 6.62 | 5.50 | 4.45 | 5.08 | 6.01 | | 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.) | 0.13 | 1.05 | 0.37 | 0.41 | 0.67 | | Book Value | 4.76 | 16.37 | 15.64 | 18.91 | 19.76 | | Extraordinary Items | 0.00 | -0.01 | 0.00 | -0.02 | 0.00 |
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