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Date:07-May-2024 Time: 11:32 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 238.93 | 184.56 | 39.32 | 0.10 | 0.00 | | Other Income | 0.36 | 0.58 | 0.05 | 0.10 | 0.14 | | Stock Adjustments | 1.43 | -0.26 | 0.26 | 0.00 | 0.00 | | Total Income | 240.72 | 184.88 | 39.63 | 0.20 | 0.14 | | Raw Materials | 193.44 | 158.28 | 32.09 | 0.10 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | | Power & Fuel Cost | 0.12 | 0.13 | 0.04 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.36 | 0.15 | 0.03 | 0.05 | 0.00 | | Employee Cost | 7.84 | 5.53 | 2.44 | 0.07 | 0.07 | | Selling and Administration Expenses | 18.21 | 5.75 | 1.83 | 0.61 | 0.18 | | Miscellaneous Expenses | 0.92 | 0.52 | 0.07 | 0.24 | 0.04 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 19.82 | 14.50 | 3.11 | -0.88 | -0.15 | | Interest & Financial Charges | 1.02 | 0.03 | 0.00 | 0.01 | 0.00 | | Profit before Depreciation & Tax | 18.80 | 14.47 | 3.11 | -0.89 | -0.15 | | Depreciation | 4.95 | 2.33 | 0.63 | 0.01 | 0.00 | | Profit Before Tax | 13.85 | 12.14 | 2.48 | -0.90 | -0.16 | | Tax | 4.41 | 3.66 | 0.61 | 0.01 | 0.00 | | Profit After Tax | 9.44 | 8.48 | 1.87 | -0.91 | -0.16 | | Adjustment below Net Profit | 0.00 | 0.00 | -1.87 | 0.00 | 0.00 | | P & L Balance brought forward | 9.05 | 0.94 | -0.93 | -0.02 | 0.13 | | Appropriations | 0.57 | 0.36 | -1.87 | 0.00 | 0.00 | | P & L Bal. carried down | 17.93 | 9.05 | 0.94 | -0.93 | -0.02 | | Equity Dividend | 0.57 | 0.36 | 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 (%) | 10.00 | 7.50 | 5.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 0.36 | 0.33 | 0.09 | -1.24 | 0.00 | | Book Value | 3.41 | 2.40 | 1.22 | 8.74 | 9.98 | | Extraordinary Items | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 |
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