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Date:03-May-2024 Time: 7:02 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 171.20 | 120.70 | 84.08 | 63.35 | 58.69 | | Other Income | 4.46 | 2.13 | 3.37 | 3.07 | 2.85 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.58 | | Total Income | 175.66 | 122.83 | 87.45 | 66.42 | 60.96 | | Raw Materials | 13.58 | 7.60 | 0.70 | 0.92 | 6.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.21 | 0.46 | 0.48 | | Other Manufacturing Expenses | 0.95 | 0.49 | 7.13 | 6.35 | 7.43 | | Employee Cost | 131.15 | 85.90 | 61.71 | 60.06 | 50.35 | | Selling and Administration Expenses | 4.06 | 2.74 | 3.44 | 5.01 | 6.41 | | Miscellaneous Expenses | 1.60 | 3.42 | 3.15 | 10.98 | 1.16 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 24.33 | 22.69 | 11.12 | -17.35 | -11.71 | | Interest & Financial Charges | 7.42 | 8.43 | 8.33 | 5.24 | 4.63 | | Profit before Depreciation & Tax | 16.91 | 14.26 | 2.79 | -22.59 | -16.34 | | Depreciation | 11.64 | 8.89 | 4.60 | 4.73 | 6.41 | | Profit Before Tax | 5.27 | 5.37 | -1.82 | -27.33 | -22.75 | | Tax | 0.00 | 0.00 | 0.03 | 0.01 | 0.00 | | Profit After Tax | 5.27 | 5.37 | -1.85 | -27.34 | -22.75 | | Adjustment below Net Profit | 0.00 | -24.51 | 0.00 | -0.55 | 0.00 | | P & L Balance brought forward | -115.62 | -96.48 | -94.64 | -66.75 | -44.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -110.35 | -115.62 | -96.48 | -94.64 | -66.75 | | 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.) | 0.32 | 0.34 | -0.12 | -1.73 | -1.48 | | Book Value | 7.22 | 4.60 | 5.49 | 5.62 | 5.75 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -10.40 | -0.32 |
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