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Date:28-Apr-2024 Time: 3:59 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 125.07 | 84.56 | 57.74 | 11.53 | 42.15 | | Other Income | 0.71 | 0.27 | 0.31 | 0.00 | 0.01 | | Stock Adjustments | 17.56 | 4.07 | 9.80 | 0.18 | -0.06 | | Total Income | 143.34 | 88.90 | 67.85 | 11.71 | 42.10 | | Raw Materials | 119.34 | 76.48 | 62.84 | 11.03 | 41.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.12 | 0.08 | 0.02 | 0.00 | 0.00 | | Other Manufacturing Expenses | 3.53 | 2.78 | 0.89 | 0.01 | 0.02 | | Employee Cost | 3.06 | 2.22 | 0.91 | 0.02 | 0.10 | | Selling and Administration Expenses | 3.36 | 1.89 | 0.81 | 0.15 | 0.58 | | Miscellaneous Expenses | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 13.90 | 5.41 | 2.37 | 0.48 | 0.25 | | Interest & Financial Charges | 0.86 | 0.58 | 0.21 | 0.33 | 0.19 | | Profit before Depreciation & Tax | 13.04 | 4.83 | 2.16 | 0.15 | 0.06 | | Depreciation | 0.27 | 0.12 | 0.04 | 0.02 | 0.02 | | Profit Before Tax | 12.77 | 4.72 | 2.13 | 0.13 | 0.04 | | Tax | 3.74 | 1.31 | 0.59 | 0.03 | 0.01 | | Profit After Tax | 9.03 | 3.41 | 1.54 | 0.10 | 0.03 | | Adjustment below Net Profit | -5.10 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.15 | 1.74 | 0.20 | 0.10 | 0.07 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 9.08 | 5.15 | 1.74 | 0.20 | 0.10 | | 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.) | 3.45 | 3.34 | 1.51 | 0.10 | 0.03 | | Book Value | 142.38 | 15.05 | 11.71 | 10.20 | 10.10 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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