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Date:29-Apr-2024 Time: 10:30 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 89.19 | 71.38 | 58.54 | 50.19 | 59.69 | | Other Income | 0.00 | 0.23 | 0.28 | 0.05 | 0.15 | | Stock Adjustments | 0.45 | 13.12 | 22.16 | 6.03 | -1.96 | | Total Income | 89.64 | 84.73 | 80.98 | 56.27 | 57.88 | | Raw Materials | 74.22 | 70.46 | 64.37 | 42.43 | 40.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.49 | 0.78 | 0.86 | 0.85 | 0.77 | | Other Manufacturing Expenses | 1.91 | 1.14 | 2.88 | 2.29 | 2.39 | | Employee Cost | 1.31 | 1.35 | 2.18 | 1.36 | 2.07 | | Selling and Administration Expenses | 1.86 | 1.76 | 1.84 | 1.31 | 1.69 | | Miscellaneous Expenses | 0.36 | 0.26 | 0.27 | 0.65 | 0.15 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 9.48 | 8.99 | 8.59 | 7.39 | 10.36 | | Interest & Financial Charges | 3.65 | 3.53 | 2.88 | 2.54 | 3.13 | | Profit before Depreciation & Tax | 5.83 | 5.46 | 5.71 | 4.85 | 7.23 | | Depreciation | 4.50 | 4.60 | 4.45 | 4.50 | 4.29 | | Profit Before Tax | 1.33 | 0.86 | 1.26 | 0.34 | 2.94 | | Tax | -0.02 | -0.39 | 0.02 | 0.16 | 2.89 | | Profit After Tax | 1.35 | 1.25 | 1.24 | 0.18 | 0.05 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.75 | 4.50 | 3.26 | 3.08 | 3.02 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 7.10 | 5.75 | 4.50 | 3.26 | 3.08 | | 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.) | 0.09 | 0.14 | 0.18 | 0.03 | 0.01 | | Book Value | 6.70 | 7.67 | 8.22 | 8.04 | 8.02 | | Extraordinary Items | 0.00 | 0.08 | 0.26 | -0.21 | 0.00 |
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