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Date:02-May-2024 Time: 4:15 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 14.07 | 12.10 | 12.10 | 11.04 | 13.01 | | Other Income | 0.25 | 0.14 | 0.02 | 0.06 | 0.02 | | Stock Adjustments | 0.60 | -1.00 | 1.65 | 2.45 | -0.61 | | Total Income | 14.92 | 11.24 | 13.77 | 13.55 | 12.42 | | Raw Materials | 9.36 | 5.43 | 8.94 | 9.07 | 8.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.10 | 0.03 | 0.03 | 0.02 | 0.01 | | Other Manufacturing Expenses | 0.10 | 0.09 | 0.10 | 0.26 | 0.20 | | Employee Cost | 2.22 | 1.23 | 1.36 | 1.19 | 0.83 | | Selling and Administration Expenses | 1.66 | 2.09 | 1.62 | 1.46 | 1.69 | | Miscellaneous Expenses | 0.20 | 0.36 | 0.07 | 0.09 | 0.12 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 1.28 | 1.99 | 1.64 | 1.45 | 1.08 | | Interest & Financial Charges | 0.63 | 0.65 | 0.50 | 0.31 | 0.32 | | Profit before Depreciation & Tax | 0.65 | 1.34 | 1.14 | 1.14 | 0.76 | | Depreciation | 0.28 | 0.19 | 0.05 | 0.04 | 0.04 | | Profit Before Tax | 0.37 | 1.16 | 1.09 | 1.10 | 0.72 | | Tax | 0.16 | 0.41 | 0.36 | 0.29 | 0.19 | | Profit After Tax | 0.21 | 0.75 | 0.73 | 0.81 | 0.53 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | | P & L Balance brought forward | 2.59 | 1.99 | 1.44 | 1.55 | 1.02 | | Appropriations | 0.00 | 0.15 | 0.18 | 0.85 | 0.00 | | P & L Bal. carried down | 2.80 | 2.59 | 1.99 | 1.44 | 1.55 | | Equity Dividend | 0.00 | 0.15 | 0.18 | 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 | 10.00 | 10.00 | 12.00 | 0.00 | | Earning Per Share (Rs.) | 1.39 | 4.98 | 4.88 | 5.37 | 35.21 | | Book Value | 47.38 | 45.99 | 42.02 | 38.33 | 113.08 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
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