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Date:05-May-2024 Time: 8:02 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 33.91 | 31.36 | 27.80 | 42.79 | 43.22 | | Other Income | 0.71 | 0.76 | 0.60 | 0.34 | 0.27 | | Stock Adjustments | 1.63 | 1.30 | 0.19 | 1.76 | 3.16 | | Total Income | 36.25 | 33.42 | 28.59 | 44.89 | 46.65 | | Raw Materials | 17.11 | 15.34 | 15.56 | 18.48 | 17.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 6.51 | 7.91 | | Power & Fuel Cost | 1.35 | 1.26 | 1.10 | 1.40 | 1.45 | | Other Manufacturing Expenses | 1.06 | 0.86 | 0.77 | 1.20 | 0.87 | | Employee Cost | 7.45 | 6.59 | 5.10 | 8.10 | 7.66 | | Selling and Administration Expenses | 3.54 | 3.45 | 2.92 | 3.29 | 3.52 | | Miscellaneous Expenses | 0.16 | 0.52 | 0.20 | 0.15 | 0.09 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.59 | 5.39 | 2.91 | 5.75 | 7.25 | | Interest & Financial Charges | 2.12 | 2.18 | 1.87 | 1.89 | 1.55 | | Profit before Depreciation & Tax | 3.47 | 3.21 | 1.04 | 3.86 | 5.70 | | Depreciation | 2.19 | 2.09 | 2.35 | 1.87 | 1.65 | | Profit Before Tax | 1.28 | 1.11 | -1.31 | 1.99 | 4.05 | | Tax | 0.41 | 0.38 | -0.32 | 0.37 | 1.18 | | Profit After Tax | 0.87 | 0.73 | -0.99 | 1.62 | 2.87 | | Adjustment below Net Profit | -5.50 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 12.82 | 12.08 | 13.08 | 11.22 | 8.34 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 8.18 | 12.82 | 12.08 | 12.84 | 11.22 | | 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.) | 0.79 | 1.33 | -1.80 | 2.95 | 5.22 | | Book Value | 21.30 | 41.14 | 39.80 | 41.52 | 38.57 | | Extraordinary Items | -0.01 | -0.32 | 0.00 | 0.00 | 0.00 |
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