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Date:02-May-2024 Time: 3:48 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 82.61 | 87.41 | 79.62 | 59.96 | 64.85 | | Other Income | 0.64 | 0.52 | 0.10 | 0.41 | 0.52 | | Stock Adjustments | -1.16 | 6.60 | -2.74 | 0.96 | 2.70 | | Total Income | 82.09 | 94.53 | 76.98 | 61.33 | 68.07 | | Raw Materials | 60.78 | 71.96 | 58.94 | 42.28 | 44.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.86 | 0.74 | 0.69 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.99 | 0.84 | 0.62 | 1.46 | 1.45 | | Employee Cost | 3.51 | 4.35 | 4.94 | 4.69 | 5.03 | | Selling and Administration Expenses | 6.43 | 7.88 | 3.95 | 5.73 | 8.59 | | Miscellaneous Expenses | 0.01 | 0.00 | 0.03 | 0.22 | 0.43 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 9.50 | 8.75 | 7.82 | 6.94 | 7.93 | | Interest & Financial Charges | 2.48 | 2.28 | 1.96 | 1.72 | 1.55 | | Profit before Depreciation & Tax | 7.02 | 6.47 | 5.86 | 5.22 | 6.38 | | Depreciation | 2.14 | 2.28 | 1.56 | 1.20 | 1.18 | | Profit Before Tax | 4.88 | 4.19 | 4.30 | 4.01 | 5.20 | | Tax | 0.88 | 0.79 | 0.86 | 1.16 | 1.50 | | Profit After Tax | 4.00 | 3.40 | 3.44 | 2.85 | 3.70 | | Adjustment below Net Profit | -9.98 | 0.02 | 0.02 | 0.00 | 0.00 | | P & L Balance brought forward | 17.35 | 13.95 | 10.51 | 7.66 | 5.16 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.21 | | P & L Bal. carried down | 11.36 | 17.37 | 13.97 | 10.51 | 7.66 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.21 | | 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 | 5.00 | | Earning Per Share (Rs.) | 2.00 | 3.39 | 3.43 | 2.85 | 3.70 | | Book Value | 19.33 | 34.65 | 31.26 | 27.80 | 24.95 | | Extraordinary Items | -0.01 | 0.00 | -0.02 | 0.00 | -0.08 |
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