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Date:28-Apr-2024 Time: 9:50 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 106.84 | 100.86 | 81.07 | 76.22 | 83.97 | | Other Income | 0.41 | 0.23 | 0.16 | 0.41 | 0.14 | | Stock Adjustments | 1.75 | -0.02 | 0.22 | 1.97 | 3.26 | | Total Income | 109.00 | 101.07 | 81.45 | 78.60 | 87.37 | | Raw Materials | 82.71 | 75.53 | 59.31 | 54.57 | 61.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.11 | 2.73 | 2.37 | 2.18 | 2.19 | | Other Manufacturing Expenses | 2.82 | 3.17 | 3.04 | 2.86 | 3.73 | | Employee Cost | 10.16 | 9.14 | 7.85 | 7.89 | 6.64 | | Selling and Administration Expenses | 3.35 | 3.54 | 3.44 | 4.18 | 4.33 | | Miscellaneous Expenses | 0.50 | 0.37 | 0.32 | 0.43 | 0.42 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 6.36 | 6.58 | 5.13 | 6.49 | 8.28 | | Interest & Financial Charges | 2.67 | 2.35 | 2.53 | 2.48 | 2.29 | | Profit before Depreciation & Tax | 3.69 | 4.23 | 2.60 | 4.01 | 5.99 | | Depreciation | 2.43 | 2.13 | 2.00 | 1.79 | 1.95 | | Profit Before Tax | 1.25 | 2.10 | 0.60 | 2.22 | 4.04 | | Tax | 0.14 | 0.78 | 0.18 | 1.22 | 1.12 | | Profit After Tax | 1.11 | 1.32 | 0.42 | 1.00 | 2.92 | | Adjustment below Net Profit | 0.00 | -0.01 | 1.46 | -0.01 | -0.01 | | P & L Balance brought forward | 11.61 | 10.30 | 8.42 | 7.43 | 4.52 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 12.73 | 11.61 | 10.30 | 8.42 | 7.43 | | 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.) | 1.51 | 1.78 | 0.57 | 1.35 | 3.95 | | Book Value | 41.26 | 39.76 | 37.98 | 35.44 | 34.10 | | Extraordinary Items | 0.08 | 0.02 | 0.00 | 0.00 | 0.00 |
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