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Date:03-May-2024 Time: 1:20 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 158.01 | 163.85 | 117.55 | 120.58 | 88.20 | | Other Income | 0.13 | 0.11 | 0.09 | 0.74 | 0.00 | | Stock Adjustments | 10.07 | 16.78 | 8.15 | 5.62 | 9.06 | | Total Income | 168.21 | 180.74 | 125.79 | 126.94 | 97.26 | | Raw Materials | 154.66 | 167.90 | 112.68 | 117.40 | 92.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.19 | 0.11 | 0.08 | 0.04 | 0.02 | | Other Manufacturing Expenses | 3.52 | 2.98 | 6.53 | 5.15 | 2.09 | | Employee Cost | 2.11 | 1.83 | 0.74 | 0.44 | 0.24 | | Selling and Administration Expenses | 3.82 | 2.57 | 1.60 | 2.84 | 1.15 | | Miscellaneous Expenses | 0.14 | 0.01 | 0.20 | 0.02 | 0.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.78 | 5.35 | 3.96 | 1.04 | 1.07 | | Interest & Financial Charges | 0.34 | 0.13 | 0.02 | 0.02 | 0.43 | | Profit before Depreciation & Tax | 3.44 | 5.22 | 3.94 | 1.02 | 0.64 | | Depreciation | 1.04 | 1.12 | 0.54 | 0.38 | 0.12 | | Profit Before Tax | 2.40 | 4.11 | 3.40 | 0.63 | 0.52 | | Tax | 0.61 | 1.04 | 0.85 | 0.16 | 0.14 | | Profit After Tax | 1.79 | 3.07 | 2.55 | 0.47 | 0.38 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -6.43 | | P & L Balance brought forward | 6.48 | 3.41 | 0.86 | 0.38 | 6.43 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 8.26 | 6.48 | 3.41 | 0.86 | 0.38 | | 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.) | 0.71 | 1.23 | 1.02 | 0.22 | 0.18 | | Book Value | 33.01 | 32.30 | 31.07 | 21.12 | 21.07 | | Extraordinary Items | 0.01 | 0.03 | 0.03 | 0.00 | 0.00 |
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