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Date:07-May-2024 Time: 7:24 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 82.26 | 73.87 | 52.14 | 63.15 | 68.12 | | Other Income | 0.09 | 0.88 | 0.23 | 0.28 | 0.23 | | Stock Adjustments | -0.88 | 0.69 | 0.28 | -0.28 | -0.43 | | Total Income | 81.47 | 75.44 | 52.65 | 63.15 | 67.92 | | Raw Materials | 63.94 | 60.27 | 40.83 | 52.42 | 60.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.88 | 1.70 | 1.63 | 2.04 | 0.00 | | Other Manufacturing Expenses | 2.65 | 2.76 | 1.28 | 1.64 | 1.40 | | Employee Cost | 2.22 | 1.68 | 1.21 | 1.46 | 0.96 | | Selling and Administration Expenses | 1.57 | 2.03 | 1.42 | 1.44 | 1.76 | | Miscellaneous Expenses | 0.20 | 0.07 | 0.51 | 0.21 | 0.19 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.01 | 6.91 | 5.76 | 3.94 | 2.87 | | Interest & Financial Charges | 0.31 | 0.46 | 0.42 | 0.23 | 0.37 | | Profit before Depreciation & Tax | 7.70 | 6.45 | 5.34 | 3.71 | 2.50 | | Depreciation | 1.22 | 0.96 | 0.58 | 0.78 | 0.59 | | Profit Before Tax | 6.48 | 5.48 | 4.76 | 2.92 | 1.92 | | Tax | 1.56 | 1.29 | 1.25 | 0.63 | 0.54 | | Profit After Tax | 4.92 | 4.19 | 3.51 | 2.29 | 1.38 | | Adjustment below Net Profit | -11.54 | 0.00 | -1.50 | 0.00 | 0.00 | | P & L Balance brought forward | 13.69 | 9.69 | 7.87 | 5.58 | 4.19 | | Appropriations | 0.00 | 0.19 | 0.19 | 0.00 | 0.00 | | P & L Bal. carried down | 7.07 | 13.69 | 9.69 | 7.87 | 5.57 | | Equity Dividend | 0.00 | 0.19 | 0.19 | 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 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 3.66 | 21.81 | 18.25 | 229.31 | 1380.40 | | Book Value | 18.83 | 106.21 | 85.41 | 797.21 | 5673.70 | | Extraordinary Items | 0.00 | 0.01 | -0.07 | -0.03 | 0.06 |
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