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Date:27-Apr-2024 Time: 4:11 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 108.14 | 101.29 | 86.87 | 45.63 | 13.60 | | Other Income | 6.60 | 2.75 | 1.81 | 0.59 | 0.89 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 114.74 | 104.04 | 88.68 | 46.22 | 14.49 | | Raw Materials | 82.10 | 76.92 | 63.33 | 32.83 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.25 | 0.13 | 0.12 | 0.00 | 10.30 | | Employee Cost | 4.04 | 2.90 | 1.95 | 1.75 | 0.90 | | Selling and Administration Expenses | 4.51 | 3.79 | 2.06 | 1.71 | 0.59 | | Miscellaneous Expenses | 0.33 | 0.23 | 0.39 | 0.69 | 0.25 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 23.48 | 20.05 | 20.83 | 9.24 | 2.44 | | Interest & Financial Charges | 0.51 | 0.10 | 0.15 | 0.05 | 0.00 | | Profit before Depreciation & Tax | 22.97 | 19.95 | 20.68 | 9.19 | 2.44 | | Depreciation | 0.52 | 0.25 | 0.09 | 0.01 | 0.00 | | Profit Before Tax | 22.45 | 19.70 | 20.59 | 9.19 | 2.44 | | Tax | 6.23 | 5.03 | 5.46 | 2.69 | 0.47 | | Profit After Tax | 16.22 | 14.67 | 15.13 | 6.50 | 1.97 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 36.61 | 21.95 | 6.81 | 0.32 | -1.65 | | Appropriations | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 52.34 | 36.61 | 21.95 | 6.81 | 0.32 | | Equity Dividend | 0.50 | 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 | 5.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 15.93 | 14.67 | 15.13 | 6.50 | 6.47 | | Book Value | 80.35 | 57.91 | 43.25 | 28.11 | 11.58 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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