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Date:03-May-2024 Time: 9:19 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 50.55 | 47.34 | 24.66 | 21.18 | 20.46 | | Other Income | 0.18 | 0.15 | 0.16 | 0.14 | 0.21 | | Stock Adjustments | 3.09 | 2.49 | 4.22 | 0.38 | 1.67 | | Total Income | 53.82 | 49.98 | 29.04 | 21.70 | 22.34 | | Raw Materials | 6.66 | 2.19 | 22.67 | 15.30 | 16.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.21 | 0.15 | 0.16 | 0.36 | 0.34 | | Other Manufacturing Expenses | 30.32 | 37.77 | 0.18 | 0.13 | 0.19 | | Employee Cost | 2.68 | 1.82 | 0.79 | 1.37 | 1.19 | | Selling and Administration Expenses | 5.44 | 1.42 | 1.91 | 1.49 | 1.34 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.12 | 0.04 | 0.06 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.52 | 6.62 | 3.21 | 3.03 | 2.50 | | Interest & Financial Charges | 1.32 | 1.12 | 0.78 | 0.69 | 0.54 | | Profit before Depreciation & Tax | 7.20 | 5.50 | 2.43 | 2.34 | 1.96 | | Depreciation | 2.62 | 1.29 | 0.71 | 0.83 | 0.60 | | Profit Before Tax | 4.58 | 4.22 | 1.71 | 1.51 | 1.36 | | Tax | 1.25 | 1.21 | 0.45 | 0.42 | 0.35 | | Profit After Tax | 3.33 | 3.01 | 1.26 | 1.09 | 1.01 | | Adjustment below Net Profit | 0.09 | -0.21 | -1.26 | 0.00 | 0.00 | | P & L Balance brought forward | 4.91 | 2.12 | 2.12 | 2.34 | 1.47 | | Appropriations | 0.45 | 0.00 | 0.00 | 2.45 | 0.14 | | P & L Bal. carried down | 7.88 | 4.91 | 2.12 | 0.98 | 2.34 | | Equity Dividend | 0.11 | 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 (%) | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 3.07 | 2.78 | 3.00 | 3.62 | 20.18 | | Book Value | 26.42 | 23.34 | 17.56 | 13.90 | 61.70 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
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