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Date:29-Apr-2024 Time: 4:15 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 51.31 | 58.96 | 51.36 | 51.34 | 48.08 | | Other Income | 0.01 | 0.10 | 3.86 | 0.12 | 0.09 | | Stock Adjustments | -0.52 | 2.31 | -1.69 | -0.52 | -0.46 | | Total Income | 50.80 | 61.37 | 53.53 | 50.94 | 47.71 | | Raw Materials | 40.36 | 44.41 | 41.28 | 42.06 | 39.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.77 | 0.78 | | Other Manufacturing Expenses | 0.45 | 0.43 | 0.60 | 0.40 | 0.41 | | Employee Cost | 3.55 | 4.14 | 3.47 | 3.27 | 2.29 | | Selling and Administration Expenses | 2.04 | 1.52 | 1.03 | 0.95 | 0.77 | | Miscellaneous Expenses | 0.06 | 5.19 | 0.07 | 0.04 | 0.58 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.35 | 5.69 | 7.08 | 3.46 | 3.74 | | Interest & Financial Charges | 1.62 | 1.68 | 1.42 | 1.54 | 1.59 | | Profit before Depreciation & Tax | 2.73 | 4.01 | 5.66 | 1.92 | 2.15 | | Depreciation | 1.60 | 1.76 | 1.37 | 1.46 | 1.71 | | Profit Before Tax | 1.12 | 2.24 | 4.29 | 0.46 | 0.44 | | Tax | 0.23 | 0.65 | 1.01 | 0.13 | 0.03 | | Profit After Tax | 0.89 | 1.59 | 3.28 | 0.33 | 0.41 | | Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 13.51 | 11.91 | 8.63 | 8.30 | 7.90 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 14.40 | 13.51 | 11.91 | 8.63 | 8.30 | | 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.) | 0.96 | 1.82 | 3.75 | 0.38 | 0.52 | | Book Value | 33.43 | 32.44 | 30.61 | 26.86 | 29.45 | | Extraordinary Items | 0.00 | 0.00 | 2.88 | 0.00 | 0.00 |
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