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Date:02-May-2024 Time: 6:05 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 78.64 | 56.71 | 32.59 | 17.72 | 52.19 | | Other Income | 0.04 | 0.03 | 0.05 | 0.65 | 0.27 | | Stock Adjustments | 0.02 | 0.36 | 0.01 | -0.49 | 0.72 | | Total Income | 78.70 | 57.10 | 32.65 | 17.88 | 53.18 | | Raw Materials | 63.23 | 48.33 | 27.07 | 12.88 | 45.90 | | Excise Duty | 1.12 | 0.03 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | | Other Manufacturing Expenses | 2.16 | 1.59 | 1.13 | 1.05 | 1.09 | | Employee Cost | 1.47 | 1.18 | 0.97 | 1.11 | 1.18 | | Selling and Administration Expenses | 4.63 | 1.56 | 1.52 | 1.76 | 2.58 | | Miscellaneous Expenses | 0.49 | 0.21 | 0.13 | 0.15 | 0.10 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.54 | 4.14 | 1.76 | 0.87 | 2.27 | | Interest & Financial Charges | 1.82 | 1.91 | 1.43 | 1.04 | 1.39 | | Profit before Depreciation & Tax | 3.72 | 2.23 | 0.33 | -0.17 | 0.88 | | Depreciation | 0.27 | 0.28 | 0.06 | 0.09 | 0.11 | | Profit Before Tax | 3.46 | 1.96 | 0.26 | -0.26 | 0.78 | | Tax | 1.17 | 0.54 | 0.04 | 0.00 | 0.16 | | Profit After Tax | 2.29 | 1.42 | 0.22 | -0.26 | 0.62 | | Adjustment below Net Profit | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.72 | 3.53 | 3.30 | 3.56 | 2.95 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 7.01 | 4.72 | 3.53 | 3.30 | 3.56 | | 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.) | 0.07 | 0.04 | 0.03 | -0.04 | 0.09 | | Book Value | 4.81 | 4.75 | 23.55 | 23.52 | 23.56 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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