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Date:27-Apr-2024 Time: 5:04 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 120.45 | 137.66 | 39.76 | 32.89 | 40.42 | | Other Income | 1.96 | 1.62 | 0.55 | 1.05 | 2.11 | | Stock Adjustments | 4.91 | -0.26 | -0.75 | -0.19 | 0.96 | | Total Income | 127.32 | 139.02 | 39.56 | 33.75 | 43.49 | | Raw Materials | 93.59 | 83.99 | 28.94 | 25.75 | 32.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.15 | 2.15 | 0.34 | 0.40 | 0.36 | | Other Manufacturing Expenses | 6.19 | 24.50 | 2.21 | 2.37 | 3.32 | | Employee Cost | 3.59 | 3.25 | 0.87 | 0.97 | 0.87 | | Selling and Administration Expenses | 4.15 | 4.93 | 1.75 | 0.98 | 1.02 | | Miscellaneous Expenses | 0.10 | 0.18 | 2.58 | 0.30 | 0.02 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 17.56 | 20.02 | 2.86 | 2.98 | 5.66 | | Interest & Financial Charges | 2.20 | 2.61 | 0.03 | 0.43 | 0.49 | | Profit before Depreciation & Tax | 15.36 | 17.41 | 2.83 | 2.55 | 5.17 | | Depreciation | 2.02 | 2.11 | 0.41 | 0.45 | 0.58 | | Profit Before Tax | 13.34 | 15.31 | 2.42 | 2.10 | 4.58 | | Tax | 4.04 | 4.20 | 0.60 | 0.58 | 1.21 | | Profit After Tax | 9.30 | 11.11 | 1.82 | 1.52 | 3.37 | | Adjustment below Net Profit | 0.00 | -9.87 | 0.00 | -0.06 | 0.00 | | P & L Balance brought forward | 9.39 | 8.14 | 6.32 | 4.86 | 1.49 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 18.68 | 9.39 | 8.14 | 6.32 | 4.86 | | 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.) | 4.04 | 4.82 | 1.54 | 1.28 | 2.84 | | Book Value | 27.94 | 23.90 | 22.99 | 21.45 | 20.22 | | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
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