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Date:28-Apr-2024 Time: 5:48 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 82.36 | 64.76 | 65.97 | 56.12 | 52.92 | | Other Income | 0.31 | 0.23 | 0.27 | 0.28 | 0.25 | | Stock Adjustments | 0.31 | 1.91 | 10.66 | 0.86 | 1.15 | | Total Income | 82.98 | 66.90 | 76.90 | 57.26 | 54.32 | | Raw Materials | 69.81 | 56.80 | 65.32 | 45.17 | 44.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.58 | 0.38 | 0.34 | 0.00 | 0.00 | | Employee Cost | 1.33 | 1.33 | 1.51 | 1.17 | 2.24 | | Selling and Administration Expenses | 2.00 | 1.87 | 1.57 | 5.15 | 0.72 | | Miscellaneous Expenses | 3.76 | 2.92 | 3.30 | 0.00 | 0.78 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.49 | 3.60 | 4.88 | 5.76 | 5.73 | | Interest & Financial Charges | 2.05 | 2.03 | 2.19 | 2.52 | 2.23 | | Profit before Depreciation & Tax | 3.44 | 1.57 | 2.69 | 3.24 | 3.50 | | Depreciation | 0.53 | 0.38 | 0.35 | 0.34 | 0.35 | | Profit Before Tax | 2.90 | 1.19 | 2.34 | 2.91 | 3.15 | | Tax | 0.83 | 0.40 | 0.66 | 0.79 | 0.89 | | Profit After Tax | 2.07 | 0.79 | 1.68 | 2.12 | 2.26 | | Adjustment below Net Profit | -0.12 | -0.17 | -5.27 | 0.00 | 0.00 | | P & L Balance brought forward | 10.67 | 10.05 | 13.64 | 9.59 | 7.33 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 12.63 | 10.67 | 10.05 | 11.70 | 9.59 | | 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.) | 1.44 | 0.55 | 1.59 | 4.02 | 4.54 | | Book Value | 22.81 | 21.45 | 19.54 | 35.90 | 31.70 | | Extraordinary Items | 0.00 | 0.00 | -0.10 | 0.00 | 0.00 |
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