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Date:03-May-2024 Time: 11:44 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 76.68 | 71.75 | 58.60 | 48.47 | 46.56 | | Other Income | 4.40 | 3.51 | 3.15 | 3.18 | 2.69 | | Stock Adjustments | 1.80 | 0.87 | -2.51 | -2.54 | 0.61 | | Total Income | 82.88 | 76.13 | 59.24 | 49.11 | 49.86 | | Raw Materials | 55.55 | 53.02 | 35.74 | 25.45 | 24.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4.84 | 4.49 | 3.49 | 3.93 | 5.29 | | Other Manufacturing Expenses | 9.35 | 7.43 | 9.58 | 8.99 | 8.73 | | Employee Cost | 4.91 | 4.87 | 4.52 | 4.71 | 4.50 | | Selling and Administration Expenses | 2.52 | 2.23 | 2.02 | 4.52 | 4.66 | | Miscellaneous Expenses | 0.48 | 0.21 | 0.16 | 0.11 | 0.33 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.23 | 3.87 | 3.74 | 1.40 | 2.00 | | Interest & Financial Charges | 0.11 | 0.28 | 0.42 | 0.62 | 0.59 | | Profit before Depreciation & Tax | 5.12 | 3.59 | 3.32 | 0.78 | 1.41 | | Depreciation | 1.59 | 1.75 | 2.01 | 1.94 | 1.92 | | Profit Before Tax | 3.53 | 1.84 | 1.31 | -1.17 | -0.51 | | Tax | 0.82 | 0.39 | 0.16 | -0.18 | -0.18 | | Profit After Tax | 2.71 | 1.45 | 1.15 | -0.99 | -0.33 | | Adjustment below Net Profit | 0.04 | -0.01 | 0.03 | -0.08 | 0.01 | | P & L Balance brought forward | 3.61 | 2.17 | 1.00 | 2.06 | 2.38 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 6.36 | 3.61 | 2.17 | 1.00 | 2.06 | | 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.) | 5.44 | 2.91 | 2.30 | -1.98 | -0.67 | | Book Value | 22.77 | 17.25 | 14.36 | 12.00 | 14.14 | | Extraordinary Items | 0.74 | 0.01 | 0.04 | 0.05 | 0.11 |
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