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Date:29-Apr-2024 Time: 9:19 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 27.96 | 26.31 | 21.53 | 29.08 | 34.04 | | Other Income | 2.42 | 1.51 | 0.40 | 1.73 | 0.68 | | Stock Adjustments | 0.50 | -1.45 | -1.24 | 1.59 | 5.91 | | Total Income | 30.88 | 26.37 | 20.69 | 32.40 | 40.63 | | Raw Materials | 13.89 | 11.85 | 9.07 | 14.46 | 18.47 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.34 | 0.25 | 0.05 | 0.03 | 0.03 | | Other Manufacturing Expenses | 6.37 | 5.22 | 2.28 | 3.49 | 4.31 | | Employee Cost | 3.29 | 2.45 | 1.56 | 2.46 | 3.58 | | Selling and Administration Expenses | 2.64 | 2.07 | 1.73 | 2.95 | 3.63 | | Miscellaneous Expenses | 0.19 | 0.32 | 2.76 | 2.61 | 3.01 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.16 | 4.21 | 3.23 | 6.41 | 7.61 | | Interest & Financial Charges | 1.39 | 1.48 | 1.20 | 1.22 | 0.44 | | Profit before Depreciation & Tax | 2.77 | 2.73 | 2.03 | 5.19 | 7.17 | | Depreciation | 1.37 | 1.48 | 1.65 | 1.84 | 1.89 | | Profit Before Tax | 1.40 | 1.25 | 0.38 | 3.35 | 5.29 | | Tax | 0.30 | 0.22 | 0.14 | 0.89 | 1.42 | | Profit After Tax | 1.10 | 1.03 | 0.24 | 2.46 | 3.87 | | Adjustment below Net Profit | -0.11 | -0.10 | -0.02 | -0.25 | -0.39 | | P & L Balance brought forward | 9.80 | 8.87 | 8.65 | 6.45 | 2.96 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 10.79 | 9.80 | 8.87 | 8.65 | 6.45 | | 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.) | 0.65 | 0.61 | 0.14 | 1.44 | 2.27 | | Book Value | 28.38 | 27.73 | 27.12 | 26.98 | 25.51 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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