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Date:29-Apr-2024 Time: 4:00 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 42.68 | 47.75 | 35.16 | 46.03 | 40.20 | | Other Income | 3.85 | 0.57 | 0.48 | 0.52 | 0.78 | | Stock Adjustments | -0.21 | 0.11 | 0.44 | 0.95 | 0.15 | | Total Income | 46.32 | 48.43 | 36.08 | 47.50 | 41.13 | | Raw Materials | 27.77 | 28.59 | 17.83 | 26.01 | 22.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 7.04 | 6.27 | 4.90 | 6.21 | 4.91 | | Other Manufacturing Expenses | 1.73 | 2.74 | 2.54 | 2.50 | 1.58 | | Employee Cost | 2.17 | 2.14 | 1.93 | 1.93 | 3.64 | | Selling and Administration Expenses | 3.58 | 4.32 | 3.45 | 5.05 | 3.44 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.09 | 0.16 | 0.03 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.02 | 4.37 | 5.34 | 5.64 | 5.53 | | Interest & Financial Charges | 0.62 | 0.75 | 0.60 | 0.83 | 0.91 | | Profit before Depreciation & Tax | 3.40 | 3.62 | 4.74 | 4.81 | 4.62 | | Depreciation | 1.67 | 1.62 | 1.41 | 1.60 | 1.59 | | Profit Before Tax | 1.73 | 2.00 | 3.33 | 3.21 | 3.03 | | Tax | -0.07 | 0.52 | 0.90 | 0.84 | 0.79 | | Profit After Tax | 1.80 | 1.48 | 2.43 | 2.37 | 2.24 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 11.78 | 10.31 | 7.88 | 5.68 | 3.45 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | | P & L Bal. carried down | 13.58 | 11.78 | 10.31 | 7.88 | 5.68 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.18 | 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 | 2.00 | 0.00 | | Earning Per Share (Rs.) | 1.74 | 2.02 | 3.32 | 3.25 | 3.06 | | Book Value | 46.35 | 39.41 | 37.39 | 34.02 | 31.02 | | Extraordinary Items | 2.51 | 0.00 | 0.03 | 0.02 | 0.12 |
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