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Date:28-Apr-2024 Time: 9:25 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 46.64 | 36.99 | 29.59 | 28.67 | 35.86 | | Other Income | 0.25 | 0.31 | 0.26 | 0.41 | 0.41 | | Stock Adjustments | 2.04 | 0.30 | 0.43 | -0.30 | 0.56 | | Total Income | 48.93 | 37.60 | 30.28 | 28.78 | 36.83 | | Raw Materials | 39.87 | 29.44 | 23.17 | 20.53 | 28.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.00 | 0.93 | 0.88 | 0.95 | 1.25 | | Other Manufacturing Expenses | 0.86 | 0.91 | 0.81 | 1.21 | 0.87 | | Employee Cost | 1.79 | 1.90 | 1.49 | 1.98 | 1.94 | | Selling and Administration Expenses | 3.54 | 3.23 | 2.29 | 2.97 | 2.92 | | Miscellaneous Expenses | 0.05 | 0.06 | 0.07 | 0.08 | 0.04 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 1.82 | 1.14 | 1.58 | 1.06 | 1.01 | | Interest & Financial Charges | 0.44 | 0.27 | 0.14 | 0.13 | 0.15 | | Profit before Depreciation & Tax | 1.38 | 0.87 | 1.44 | 0.93 | 0.86 | | Depreciation | 0.51 | 0.43 | 0.53 | 0.44 | 0.37 | | Profit Before Tax | 0.88 | 0.44 | 0.91 | 0.49 | 0.49 | | Tax | 0.03 | -0.20 | 0.00 | 0.00 | -0.14 | | Profit After Tax | 0.85 | 0.64 | 0.91 | 0.49 | 0.63 | | Adjustment below Net Profit | 0.00 | -0.35 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.66 | 0.36 | -0.55 | -1.04 | -1.67 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 1.50 | 0.66 | 0.36 | -0.55 | -1.04 | | 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.) | 1.48 | 1.12 | 1.60 | 0.86 | 1.10 | | Book Value | 12.63 | 11.15 | 10.63 | 9.04 | 8.19 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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