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Date:06-May-2024 Time: 1:10 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 80.98 | 105.30 | 73.67 | 29.05 | 32.90 | | Other Income | 2.76 | 1.18 | 2.01 | 1.23 | 0.87 | | Stock Adjustments | 0.00 | 0.18 | 0.38 | 0.83 | -0.34 | | Total Income | 83.74 | 106.66 | 76.06 | 31.11 | 33.43 | | Raw Materials | 10.08 | 2.83 | 5.87 | 7.23 | 8.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Power & Fuel Cost | 0.37 | 0.02 | 0.05 | 0.12 | 0.20 | | Other Manufacturing Expenses | 50.44 | 80.06 | 60.81 | 15.37 | 14.81 | | Employee Cost | 7.11 | 5.45 | 0.91 | 1.87 | 2.26 | | Selling and Administration Expenses | 1.72 | 2.07 | 1.41 | 2.74 | 2.14 | | Miscellaneous Expenses | 2.21 | 4.12 | 3.44 | 1.13 | 2.72 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 11.81 | 12.12 | 3.58 | 2.65 | 2.71 | | Interest & Financial Charges | 0.34 | 0.45 | 0.19 | 0.68 | 0.61 | | Profit before Depreciation & Tax | 11.47 | 11.67 | 3.39 | 1.97 | 2.10 | | Depreciation | 2.43 | 1.37 | 0.77 | 1.18 | 0.59 | | Profit Before Tax | 9.04 | 10.30 | 2.61 | 0.79 | 1.51 | | Tax | 2.93 | 2.03 | 0.78 | -0.06 | -0.31 | | Profit After Tax | 6.11 | 8.27 | 1.83 | 0.85 | 1.82 | | Adjustment below Net Profit | 0.03 | -0.01 | 0.00 | 0.00 | 0.10 | | P & L Balance brought forward | 16.93 | 9.01 | 7.18 | 6.33 | 4.42 | | Appropriations | 0.40 | 0.34 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 22.67 | 16.93 | 9.01 | 7.18 | 6.33 | | Equity Dividend | 0.40 | 0.34 | 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 (%) | 10.00 | 11.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 9.11 | 12.32 | 2.72 | 1.26 | 2.71 | | Book Value | 46.35 | 37.79 | 25.99 | 23.27 | 22.01 | | Extraordinary Items | -0.53 | 0.00 | 0.11 | 0.00 | 0.00 |
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