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Date:28-Apr-2024 Time: 5:21 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 160.07 | 100.06 | 57.68 | 47.36 | 52.32 | | Other Income | 0.88 | 0.19 | 0.13 | 0.13 | 0.08 | | Stock Adjustments | 3.85 | 0.76 | -1.76 | 1.50 | -0.13 | | Total Income | 164.80 | 101.01 | 56.05 | 48.99 | 52.27 | | Raw Materials | 129.13 | 80.42 | 40.91 | 35.19 | 37.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.29 | 0.85 | 0.84 | 0.72 | 0.73 | | Other Manufacturing Expenses | 1.20 | 0.43 | 0.32 | 0.42 | 0.30 | | Employee Cost | 15.37 | 10.80 | 7.98 | 6.72 | 5.85 | | Selling and Administration Expenses | 3.81 | 2.98 | 2.30 | 3.27 | 3.46 | | Miscellaneous Expenses | 0.33 | 0.12 | 0.05 | 0.00 | 0.14 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 13.68 | 5.42 | 3.65 | 2.68 | 4.80 | | Interest & Financial Charges | 3.19 | 2.25 | 1.69 | 1.61 | 1.17 | | Profit before Depreciation & Tax | 10.49 | 3.17 | 1.96 | 1.07 | 3.63 | | Depreciation | 2.41 | 1.82 | 0.91 | 0.79 | 0.62 | | Profit Before Tax | 8.08 | 1.35 | 1.05 | 0.28 | 3.01 | | Tax | 2.43 | 0.50 | 0.29 | -0.18 | 0.00 | | Profit After Tax | 5.65 | 0.85 | 0.76 | 0.46 | 3.01 | | Adjustment below Net Profit | 0.76 | 0.89 | -0.01 | -0.05 | 14.84 | | P & L Balance brought forward | 2.23 | 0.48 | -0.26 | -0.67 | -18.53 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 8.63 | 2.23 | 0.48 | -0.26 | -0.67 | | 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.) | 4.41 | 0.67 | 0.72 | 0.43 | 2.86 | | Book Value | 27.26 | 22.14 | 10.54 | 9.75 | 9.37 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
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