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Date:02-May-2024 Time: 11:12 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 117.24 | 116.33 | 143.40 | 167.50 | 138.21 | | Other Income | 5.36 | 1.23 | 4.36 | 0.96 | 2.82 | | Stock Adjustments | 0.00 | -0.21 | -3.56 | 3.73 | 0.22 | | Total Income | 122.60 | 117.35 | 144.20 | 172.19 | 141.25 | | Raw Materials | 88.61 | 84.05 | 115.42 | 134.05 | 101.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.31 | 1.06 | 1.10 | 3.24 | 1.77 | | Other Manufacturing Expenses | 6.37 | 5.76 | 5.49 | 4.66 | 5.43 | | Employee Cost | 2.44 | 1.82 | 3.66 | 5.29 | 4.75 | | Selling and Administration Expenses | 10.32 | 9.10 | 8.43 | 9.93 | 12.33 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.58 | 0.70 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 13.55 | 15.56 | 10.10 | 14.45 | 15.19 | | Interest & Financial Charges | 8.65 | 11.70 | 7.45 | 7.78 | 7.78 | | Profit before Depreciation & Tax | 4.90 | 3.86 | 2.65 | 6.67 | 7.41 | | Depreciation | 1.84 | 3.26 | 3.15 | 3.02 | 3.85 | | Profit Before Tax | 3.06 | 0.60 | -0.50 | 3.64 | 3.57 | | Tax | 0.53 | -1.80 | -3.24 | -0.62 | -6.68 | | Profit After Tax | 2.53 | 2.40 | 2.74 | 4.26 | 10.25 | | Adjustment below Net Profit | -0.02 | 0.00 | 0.12 | 0.00 | -10.25 | | P & L Balance brought forward | 17.81 | 15.42 | 12.56 | 8.30 | 8.30 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 20.32 | 17.81 | 15.42 | 12.56 | 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.) | 1.47 | 1.40 | 1.59 | 2.48 | 5.97 | | Book Value | 61.09 | 59.63 | 58.24 | 56.58 | 54.09 | | Extraordinary Items | 0.00 | 0.00 | 0.10 | -0.51 | -0.12 |
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